Facing GSTR-3B filing issues despite no late invoice reporting? GSTN acknowledges problem and suggests interim workaround

GSTN has issued a new advisory for GSTR-3B filings. Starting February 2026, taxpayers must confirm the 'Tax Liability Breakup, As Applicable' section. This feature auto-populates based on previous period supplies. Taxpayers need to save this breakup before filing. GSTN acknowledges feedback and is working on a resolution for cases without prior period liabilities.

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