Mismatch between GSTR1 & 3B

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 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details