Any idea about when will the government allow to revise filed GSTR3B. Our IGST refund held up due to mismatch in GSTR3B & GSTR1.
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Gstr3b
Replies (6)
WAIT FOR THE NOTIFICATION
Not satisfy with your reply which is something like governments reply..
SIR I KNOW ...
BUT IT CANT BE SAID ABOUT REVISION OF GSTR 3B
AND TRY TO FILE GSTR 3B & GSTR 1 CAREFULLY
OK, thanks
WELCOME
You can fill your right detail in gstr1. there is no option to revise gstr 3b and you can set off your liablities.
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