GSTR 3B satus submitted but need to change figures

The status of GSTR 3B shows as submitted and it is not allowing to change the figures entered. Is there any way to reset the figures.

 

Thank You

Replies (12)
Quick Summary
If your GSTR 3B status shows as 'submitted' but you need to change figures, particularly ITC details, the portal generally doesn't allow modifications after submission. While 'submitted' is distinct from 'filed' (which requires EVC confirmation), editing options are limited once submitted. Some users suggest trying a 'reset' option before final filing, but it's not guaranteed to work. It's advisable to confirm with the portal or seek expert advice if you encounter this issue.

What correction you want to do in GSTR3B ?.

i want to remove ITC figures in table 4(A) 5. i.e. All other ITC

Not possible after submission

But i havent filed it yet. Still it wont be possible?

Yes , agreed not possible to edit after submission.
@ Ca Ruchita Jain,

Sorry to say...
Still I'm not experienced in the same...
So, try/go to modify/edit the details.
Click on reset. submitted is different from filed.
Filing can happen only after entering EVC.

Try to click on reset option, you may start from beginning
I don't think it can be reset after clicking on submit. Please let me know if it is allowed by the portal.
There is no option to change or modify after submitting the form.
After submitting but filing one can reset
Submission and filing both are different
Once you confirm the GST liability set off is successful and if you are in final page of EVC then status shows submitted. At this stage you may clear all details

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register