watch_later 05/01/18

I am file the gstr3b for the month of september but there are some mistakes , i wrongly enter integrated tax in eligible itc tab , but we have no integrated tax . and the same mistake is happened in october also but october liability is offseted but not filed . so now    I have to know that , gstr 3b rivision is possible .  

1 Response | Latest response: 05/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 05/01/18

As of now it is not possible. There were some news allowing revision of GSTR-3B but functionality is still not available.

You can only reset the submitted return but cannot revise a filed return.

Remedy is to file GSTR-1, GSTR-2 and GSTR-3 correctly.


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