hello sir
3b revised return options ka solutions
There is no option available to revise GSTR 3B
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
@ 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.
Welcome Madam...
welcome abhishek.....
CAclubindia
