Dear Friends,
If any one faced this problem, please clarify me
while filing GSTR 3B after offset liability, it showing IGST one rupee payable in positive figure and CGST showing one rupee in negative figure.I have tried to pay and settle the IGST but CGST is not allowing to settle due to amount in negative
overall liability showing zero but while submitting form with DSC it is showing pls pay liability First and then file the return
please do the needful
I called to helpdesk, they told it is technically error and wait for 3 days
Even We are facing the same problem. Mine is showing INR 45 K Positive and negative and liability as Zero but its not allowing to Submit the return. Let me know once the issue is solved
CAclubindia
