Gstr3b
This query is : Resolved
13 April 2019
Hi Sir,
I was filing GSTR 3b and I put the amount in ITC part. when I download the preview I found that only ITC amount filled in the columns and Outwards supply showing nil. I have submitted the return but it is yet to pending for filing. Can I change alter the return after submission . Please help.
i realized the problem that when I entered into the page one questionnaire was there where I chose nil for outwards supply Now I want to correct the return but unable to do that.
I was filing GSTR 3b and I put the amount in ITC part. when I download the preview I found that only ITC amount filled in the columns and Outwards supply showing nil. I have submitted the return but it is yet to pending for filing. Can I change alter the return after submission . Please help.
i realized the problem that when I entered into the page one questionnaire was there where I chose nil for outwards supply Now I want to correct the return but unable to do that.
14 April 2019
Once you submit return but not filed ,option to ‘Reset GSTR 3B’ will be activated.
Just click on reset button
Government has allowed to ‘Reset GSTR 3B’ through which the status of ‘Submitted’ will be changed to ‘Yet to be Filed’, and all the details filled in the return will be available for editing.
All the entries posted in the Electronic Liability Register will be deleted and the ITC of this return integrated with the Electronic Credit Ledger will be reversed.
This option can be availed only once.
Just click on reset button
Government has allowed to ‘Reset GSTR 3B’ through which the status of ‘Submitted’ will be changed to ‘Yet to be Filed’, and all the details filled in the return will be available for editing.
All the entries posted in the Electronic Liability Register will be deleted and the ITC of this return integrated with the Electronic Credit Ledger will be reversed.
This option can be availed only once.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
