GSTR-3B Error message-“you have already offsetted GSTR-3B” How to Resolve!

GSTR-3B Error message-you have already offsetted GSTR-3B but CESS liability is yet to be set off by the taxpayer. 

GSTR-3B Error message

Question: Taxpayer is not able to reset and file Form GSTR-3B. Error report shows message ” You have already offsetted GSTR-3B“, but CESS liability is yet to be set off. 

Answer: While filing, please ensure that there is sufficient balance in CESS head in cash ledger and then offset your tax liability before filing of Return.

Please note that GSTR-3B can not be modified/revised after filing.

GSTR-3B Error message

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