Dear Expert,
I need a clarification regarding GST-3B return filing for the month of August,as I am unable to file the return due to the submission of return before offsetting the tax.I have ITC of more than the tax demand in all the three categories of SGST,CGST and IGST.Now the portal says it cannot file the return unless I pay the tax demand but whare as,I have ITC more than the demand but due to the ignorance of the accountant my return could not be filed.I am still due to file the returns of August and September and I hope it goes on till I get a solution for this.Do I need to pay the tax demand and carry on with my returns or is there any other solution.The department says it can be adjusted in GSTR-1 and 2,but still the returns due dates of July is are not over,how can the error be adjusted in August GSTR-1 and 2 as they are not opened yet in website.
CAclubindia
