Mismatch between GSTR1 & 3B

602 views 6 replies

shall I revise gstr 3b?
if amout submitted wrongly in gstr 3b?

how can i rectify 3b to match with gstr 1.

Replies (6)

3B cannot be revised. However you can rectify the mistake in next month's 3B. File the correct GSTR1.

yes agree Nikita answer, you need to file correctly in next month gstr1

you cannot rectify GSTR 3B. Put the correct figures in GSTR1. 

you can not revised 3b u can adjust in next month gstr1

can't be revised . 

and rectification shall be adjusted in next month only . 

Originally posted by : Parth Mehta
shall I revise gstr 3b? if amout submitted wrongly in gstr 3b? how can i rectify 3b to match with gstr 1.

You can't revised . 

and rectification shall be adjusted in next month only . 
 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
11 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details