I cannot file GSTR 3b. Once I enter OTP for filing 3b, I get a message which says You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return.
When I go to file Tran 1, it shows The filing of declaration in TRAN-1 is not available now as the due date is over.
What shall I do now?