"GST 3B" Trial Return by mistake submitted
Status of return is showing as submitted
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GSTR 3B
Replies (5)
No revision possible in form GSTR 3B; but the details can be rectified in Form GSTRN 1 or 2
Agree with Mr. Rambhia
but the rectified entry if change the amount of tax paid it can be change automatically on gst network
Yes, based on corrected filling of GSTR 1 (and self invoice in GSTR2) the system will change data in auto-populated GSTR3.
And.... in that case if any additional liability arise, you can pay it [without interest] before submitting GSTR3
thanku sir..
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