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How to reset GST-3B after filing
Dear all, if any know about reset after filling GsTR-3B? in last month by mistaken I was filed GSTR-3B without sales and purchase entry, Pleas advice any one how to rectify,
Replies (6)
what about the data you have entered in GST R1?, if R1 which you have filled is correct then you can show in next Month GST R 3B and pay the amount with interest
R1 is filled correctly, please advice in detailed
| Originally posted by : VEERARAGAVAN | ||
 |
Dear all, if any know about reset after filling GsTR-3B? in last month by mistaken I was filed GSTR-3B without sales and purchase entry, Pleas advice any one how to rectify, |  |
No way for reset if filed the return...
You will add the details in next month returns...
hi elavarsi, how to add the details in next month? when entering the date of purchase it'll accept? please update
Add the missing purchase and sales details with next month details if GSTR3B returns and also pay interest.
ok thank you all for advice, I'll check in next month
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