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can we revised the GSTR 3 return after submision.

Manthan Desai (4 Points)

06 June 2017

Is it possible to revised the GSTR 3 Return after submision. n pls share ur view abt section 39(9).

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upasana gupta (Finance Professional) (3931 Points)
Replied 20 July 2017

All under-reported invoice and ITC revision will have to be corrected using credit/debit note and such credit / debit note would be reflected in the return for the month in which such adjustment is carried out. The credit/debit note will have provision to record original invoice, date etc. to enable the system to link the same with the original invoice as also to calculate the interest, if applicable. Its format will be like the invoice.