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GSTR 3B Revise

CA Deepa Garg (1 Points)

15 August 2017

Is there any option to revise gstr 3B form after submission.

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24 Replies

CA Altamush Zafar (GST Consultant) (15921 Points)
Replied 15 August 2017

There is no option to revise any return in gst.

Srinivasan Chokkanathan (199 Points)
Replied 15 August 2017

May be corrected while filing GSTR 1, 2 & 3

manjunath mullur (9 Points)
Replied 18 August 2017

NO.. GSTR-3B cannot be revised.But Any revision in the figures for July’2017 has to be done through GSTR-1, 2 and 3 to be filed later on.

sanjay masudi (2 Points)
Replied 18 August 2017

PAID CGST AND SGST INSTEAD OF IGST.HOW TO REVISE ??

CA Altamush Zafar (GST Consultant) (15921 Points)
Replied 18 August 2017

No option of revision.
Claim refund and pay IGST

Deeshads Ds (5 Points)
Replied 18 August 2017

Sir we have paid the tax But in gst 3b we have wrongly entered the figures and submit But not filed with fav How to amend the gst 3b

Deeshads Ds (5 Points)
Replied 18 August 2017

Sir we have paid the tax But in gst 3b we have wrongly entered the figures and submit But not filed with fav How to amend the gst 3b

CA Altamush Zafar (GST Consultant) (15921 Points)
Replied 18 August 2017

You have paid tax as IGST in challan?

Sarf Raz (2 Points)
Replied 20 August 2017

I put more value in reverse input supply in gstr 3b so can I clear liability for more value entered wrong please reply asoon soon as possible

Sourabh Kumar Kheria (2 Points)
Replied 25 August 2017

By mistake took sale and purchase data for period of 1 July to 31 August.. any option to rectify?

CA.Prabhakar.G (Proprietor) (48 Points)
Replied 26 September 2017

Cases of GST R 3B submitted but not filed for the month of July 17 because of wrong entries --

It is advised by the LVO staff that now the revision option is available for the July month to rectify GSTR 3B and file. For the month of Aug 17 it is expected to open after Sep 30th. Whoever has submitted 3B but not filed for the month of July can try to rectify and file it by taking the help of the concerned LVO staff.

Alternatively it can be rectified by filing GSTR 1 , 2 and 3 which is practically not possible at the moment because of non filing of the said returns by the counterpart ie., your suppliers etc.

MUKESH (ACCOUNTANT-) (47 Points)
Replied 13 October 2017

Can I revised my Tran 1 form

Aasif Rafiq (2 Points)
Replied 17 October 2017

Sir i have wrongly taken 2 lac instead of 20000 in outward supplies as CGST, now i want to offset the liabality but i can't as it is not possible for me to pay 1.80 lac as CGST from my own pocket. Sir please suggest me what can i do and what are the possible way outs to get this corrected. I know it can b rectified while filing GSTR 1, 2, 3 but right now how can i submit GSTR 3B.Sir please reply i am in real trouble right now!

Nazia Z (GST Executive) (11 Points)
Replied 24 October 2017

I have entered Wrong values in GSTR 3B for the month of september actual liablitiy was 3,90,000/- but due to mistake it has come to 39,00,000/- now we are unable to file the return is there any way that my error wil get rectified,due to this i will not bale to file net month return

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