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How to rectify GSTR-3B?

Rishab Jain (138 Points)

17 August 2017

How do I rectify the return ? or is there any option ?

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5 Replies

CA Jaspreet Kaur (Practice) (192 Points)
Replied 17 August 2017

U cannot rectify the return once it is filed but can make necessary adjustments while filing GSTR 1,2 and 3

RAMESH D MODI (Proprietor) (4864 Points)
Replied 17 August 2017

yes that is the only way.
U JUST FOLLOW IT

Rishab Jain (138 Points)
Replied 17 August 2017

By Oversight I had reported IGST Sales (To a registered dealer) in Local Outward supply in IGST Column and submitted the return.Now I am not able to make any changes in the return.How do I rectify this?

sweety Sharma (328 Points)
Replied 17 August 2017

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