Dear Team
I have a doubt about regarding GST
yesterday I was submitted the GSTR 3 B Return ( not filed) all details are entered bymistake inward supply was missing so how to edit the GSTR 3B Return please solved my problem
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GSTR 3 B BYMISTAKE NOT ENTER INWARD SUPPLY
Replies (4)
Login to the GST portal and to go to the’ RETURN DASHBOARD’
Select the year and the month for which you want to reset GSTR-3B
Click on Prepare Online
Since you have already submitted return, option to ‘Reset GSTR 3B’ will be activated
Click on ‘Reset GSTR 3B’
Click on ‘Yes’ and ‘OK
Now your Return is editable
Select the year and the month for which you want to reset GSTR-3B
Click on Prepare Online
Since you have already submitted return, option to ‘Reset GSTR 3B’ will be activated
Click on ‘Reset GSTR 3B’
Click on ‘Yes’ and ‘OK
Now your Return is editable
Reset GSTR-3B option available. Go for it.
Only showing System Generated GSTR3 B, Preview Draft GSTR3B, Proceed to payment
not showing reset GSTR3B Option
not showing reset GSTR3B Option
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