prpri Error Message ‘CESS liability is yet to be set off’ while resetting GSTR-3B Error Message ‘CESS liability is yet to be set off’ while resetting GSTR-3B

Q 1: Taxpayer is not able to reset and file GSTR-3B. Error report shows “YOU HAVE ALREADY OFF SETTED GSTR-3B”, but CESS liability is yet to be set off.

A: 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 cannot be modified/ revised after filing.

Q 2: What is the procedure for changing STATE circle name in GST RC Amendment

A: You are advised to contact your Jurisdictional officer for updation of your jurisdiction within the State.

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