Some Taxpayers are not able to reset and file GSTR-3B because they face the error report showing "YOU HAVE ALREADY OFFSETTED GSTR-3B", however, cess liability is yet to be set off.
To deal with the error taxpayers need to ensure that there is sufficient balance in CESS head in cash ledger. If the sufficient balance is present then proceed to offset tax liability before the filing of a return.
It is important to note here that once GSTR3B is filed, it cannot be modified/revised after that.
For the taxpayers who have opted for composition in sep 2017 and have to file the return for three months as regular taxpayers but on the portal there is no such interface to file the return. the due date is 24/12/2017.
Is your application for opting composition scheme approved?
I have filed gst3b of july, iam taken less amount of itc reversal the difference amount can i take in dec month filing
You can make the corrections simply by editing. Taking the credit of one month in another can lead to complexities.