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