Non filling of GSTR 3B due to error on portal

[Asked by Guest]

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

GST return filing error prevents GSTR 3B submission after incorrect liability offsetting, creating unresolved IGST/SGST mismatches.
A portal malfunction prevented completion of GSTR 3B after a liability offsetting operation produced a negative IGST balance and positive SGST balance; further SGST payments and attempts to re offset or edit ITC entries did not reconcile liabilities, preventing return signing. Contributors advised waiting for portal correction and noted a reported due date extension, while raising concerns about potential penalties for failures caused by the technical glitch.