hello sir
3b revised return options ka solutions
There is no option available to revise GSTR 3B
Abhishek jajoo (ca) (40 Points)
12 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 13 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 13 October 2017
Why you want to revise the GSTR-3B ??
If it is just because of short or excess disclose of sales, excess or short availement of credit etc.. then you can show the currect values in the same month GSTR-1 & 2. The reconcilation for the differences between the GSTR-3B and GSTR-1,2 can be shown in part B of GSTR-3
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 13 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 13 October 2017
@ Rashmi Madam, even GSTR-1 can be rectified. For example if any one forgot to show the Outward supply details. However His customer can add those details in his GSTR-2 and the same details will get reflected in GSTR-1A of the assesee. Assessee has to accept those details.
CAclubindia
