instead of entering 6 digits, did entered 7 digits
please help me how to correct it
I have not yet filed gstr 1/iff
thanks
Replies (6)
Quick Summary
This discussion addresses an error made when filing a quarterly GSTR 3B return, specifically entering a 7-digit taxable value instead of a 6-digit one. While GSTR 3B cannot be directly revised after filing, the 'Reset GSTR 3B' option allows for editing before final submission. The user is seeking guidance on locating this reset function. The advice given suggests amending the differential amount in the next return, though concerns were raised about potential overstatement of financial year turnover.
It is not possible to revise GSTR-3B once filed. But Government has now allowed to 'Reset GSTR 3B' through which the status of 'Submitted' will be changed to 'Yet to be Filed', and all the details filled in the return will be available for editing.