I have filled the GSTR 3B For the month of Aug. For this month i have tax due of Rs 26666 and i made the payment and it is avilable in credit ledger.
But when i see the value of GSR3B , the values of the head 3.1 Vaule of outward shows Zero. and i am not able to offset the payment credit avilable in credit ledger with liability.
And i am not able to modity the GSTR3B and status shows FILED..
Kindly help me to solve this.
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