Revised Gst 3b


KUPPUSWAMY MARIAPPA
watch_later 2 years, 11 months ago

Dear Sir, I understand that now there is a provision to revise the 3B return. In case of those who have already filed the 3B return, there is a option to RESET 3B. By this old data will be deleted and we can fill the correct data and file the return.

Now the question is: WHAT HAPPENS TO THE GST ALREADY PAID ? WHETHER THE CREDIT WILL BE SHOWN IN CASH LEDGER ONCE RESET BUTTON IS CLICKED SO THAT WE CAN ADJUST THE SAME WHILE FILING THE REVISED CORRECT RETURN?  

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1 Answer

GST Payer watch_later 2 years, 11 months ago
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Yes credit will be adjusted. Reset will delete all data including credit utilised in credit ledger.

Same thing for cash ledger.

If you click on reset button, cash ledger and credit ledger both will be updated.

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