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CAN GSTR1 VALUES BE RESET AFTER SUMBIT

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anita

trainee

514 Points Posted on 06 November 2020

Hello All,

I have by mistake pressed the submit button while preparing the GSTR1 is there a way to reset the values.

I had read its possible for gstr3b Is it possible for GSTR1 too ?

Replies (2)

Quick Summary

If you've accidentally submitted your GSTR1 return, unfortunately, it cannot be reset or revised once submitted. Unlike GSTR3B, where some variances can be adjusted in the following month's return, GSTR1 submissions are final. It's important to ensure all details are accurate before finalising and submitting to avoid issues.

saidurgaprasad

students

61 Points Posted on 06 November 2020

No, once submitted both GSTR1 and GSTR3B cant be revised, make payments to credit ledger incase of GSTR3B, any variance can be adjusted in next month returns