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How to reset GST-3B after filing

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Student
60 Points Joined July 2017
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,
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On 03 August 2018 at 17:14 Report
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390 Points Joined July 2018
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
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On 03 August 2018 at 18:03
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Student
60 Points Joined July 2017
R1 is filled correctly, please advice in detailed
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On 03 August 2018 at 18:16
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ACCOUNTANT
2975 Points Joined August 2017
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...

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On 03 August 2018 at 18:21
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Student
60 Points Joined July 2017
hi elavarsi, how to add the details in next month? when entering the date of purchase it'll accept? please update
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On 03 August 2018 at 19:09
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24196 Points Joined May 2018
Add the missing purchase and sales details with next month details if GSTR3B returns and also pay interest.
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On 03 August 2018 at 23:26
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Student
60 Points Joined July 2017
ok thank you all for advice, I'll check in next month
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On 04 August 2018 at 06:00

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