How to rectify errors in submitted gstr-3b before filing
This query is : Resolved
Ramaswamy Thiyagarajan
(Querist)
08 February 2019
We have made some wrong entries while preparing GSTR-3B online for January'19 and the return was submitted. How to rectify errors before filing.It is said by some experts in internet that there is one reset option in the window. I could not find that option,. When opening portal GSTR-3B is shown as submitted. Could not be edited. The last date to file the return is 20.02.2019. Kindly suggest me how to rectify the errors.
CMA Bhavya
(Expert)
08 February 2019
Dear Sir,
I have faced the same issue earlier , but i didn't setoff the payment & filed the returns , I was able to reset.
regards,
Bhavya.P
I have faced the same issue earlier , but i didn't setoff the payment & filed the returns , I was able to reset.
regards,
Bhavya.P
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