Non filling of GSTR 3B due to error on portal

[JIGAR CHOKSEY]

Hi,

I have submitted the GSTR 3B and offseted the liability. I got message of offsetting of liability is successful.

But now at the time of signing it shows message please clear liabilities. Please guide not how to file return? Offsetting liability can be done once only. So Cant set off liability further. This is an error on portal which cleared IGST liability in cash with SGST liability and now shows -ve IGST and +ve SGST liability. We have made further payment of SGST just to cleat the liability but it does not allow to clear these liabilities. This can not be resolve now as offsetting is already done and can't be done again. Does it mean I cant file 3B at all? or what is the mechanism to file 3B now?

AI Summary

Portal Error Causes Incorrect GSTR 3B Offsets; Filing Delays Despite Extended Deadline Frustrate Users A participant reported an issue with filing GSTR 3B due to a portal error, where the system incorrectly offset IGST and SGST liabilities, resulting in a negative IGST and positive SGST liability. Despite making additional SGST payments, the error persisted, preventing return filing. Respondents advised patience, as similar issues resolved after a few days, and noted the government extended the filing deadline due to portal slowdowns. Another user expressed frustration over the inability to correct the error post-submission and questioned potential penalties. A final comment advised maintaining proper records and timely tax payments, acknowledging the portal's developmental stage.