https://www.taxtmi.com/forum/issue?id=112842 GSTR 3B is provisional at submission; the system computes exact liability upon filing GSTR 1, GSTR 2 (auto populated) and GSTR 3, permitting offsets. If portal blocks prevent filing or auto correction, taxpayers should approach the helpdesk or jurisdictional officer. Where filing remains blocked, due tax with interest should be deposited and ongoing late fees may accrue until returns are properly filed; deposit actual tax and interest rather than relying on a provisional GSTR 3B amount. en-us Tue, 19 Sep 2017 10:55:38 +0530 Thu, 23 Jan 2025 15:55:39 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112842 GSTR 3B is provisional at submission; the system computes exact liability upon filing GSTR 1, GSTR 2 (auto populated) and GSTR 3, permitting offsets. If portal blocks prevent filing or auto correction, taxpayers should approach the helpdesk or jurisdictional officer. Where filing remains blocked, due tax with interest should be deposited and ongoing late fees may accrue until returns are properly filed; deposit actual tax and interest rather than relying on a provisional GSTR 3B amount. Discussion-Forum GST Tue, 19 Sep 2017 10:55:38 +0530 https://www.taxtmi.com/forum/issue?id=112842