i file gstr 3b for may 18
but i miss one of the sales bill how to rectify???
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Invoice miss in 3b
Replies (3)
you can add the same invoice in next month return...
It is not possible to revise GSTR-3B once filed.
But Government has now allowed to ‘Reset GSTR 3B’ through which the status of ‘Submitted’ will be changed to ‘Yet to be Filed’, and all the details filled in the return will be available for editing.
All the entries posted in the Electronic Liability Register will be deleted and the ITC of this return integrated with the Electronic Credit Ledger will be reversed.
This option can be availed only once.
You can account the missed out invoices in next GSTR 3B returns.
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