Gstr 3b
This query is : Resolved
Lion Lingaiah
(Querist)
11 November 2017
IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.
CA Amit Kumar
(Expert)
11 November 2017
Till date there is no such provision to Revise GSTR3B. Once you have submitted the form you can't edit it.
The only option left is to pay the liability now and to File the other Returns i.e. GSTR1, GSTR2 and GSTR3 with correct data.
31 October 2026
GSTR-3B still cannot be revised, but the fix is no longer via GSTR-2/3: since July 2025 the liability auto-filled from GSTR-1 is locked, so a typo must be corrected in GSTR-1A before filing GSTR-3B, otherwise adjust it in the next GSTR-3B or claim excess tax paid as refund.
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