LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Penalty on GSTR 3B reset

Yogesh Pandey (144 Points)

07 December 2017

is there any penalty on resetting my GSTR 3B already filled?

Reply
Follow
Share

9 Replies

RAJA P M ("Do the Right Thing...!!!") (127072 Points)
Replied 07 December 2017

I think.,
Reset option not available after filed the return.

2 Like

RAJA P M ("Do the Right Thing...!!!") (127072 Points)
Replied 07 December 2017

I think.,
Reset option not available after filed the return.

TAPASYA (CA) (297 Points)
Replied 07 December 2017

gstr 3b cant be amended....to rectify details file gstr 1 and 2 with correct details paying additional duty if any arises

Nehul (Advisor) (55 Points)
Replied 07 December 2017

Filed 3b can't be Corrected. Rectify mistakes in R1, R2, R3, filing.

RAJA P M ("Do the Right Thing...!!!") (127072 Points)
Replied 07 December 2017

Dear All... No more availability for the returns of GSTR 2 and 3 Upto March 2018. No options for rectifying our mistakes in GSTR 3B. So., File it correct way without mistake... @ Mr. Yogesh., No more penalties for reset the return in next months... My advisable for, File GSTR 3B correctly Upto March. No way for any changes or editing in GSTR 3B. Also no way for rectify in GSTR 2 and 3 returns.... In case any liability as per your actual transactions then pay the outstanding liability with interest... In case you missed any ITC (inward supplies). Will take in next month returns.. GOOD LUCK...

TAPASYA (CA) (297 Points)
Replied 07 December 2017

Originally posted by : TAPASYA
	gstr 3b cant be amended....to rectify details file gstr 1 and 2 with correct details paying additional duty if any arises

yes gstr 1 can be filed but 2 and 3 are barred. for this particular u can file correct detail in gstr 1 and wait for 2 and 3 to be operational..As per RAJA P M even i believe file 3b with immense care...

pNt nEema (student) (111 Points)
Replied 07 December 2017

hey..
if there is any mistake in outward supply (sales) correct it in GSTR 1..,
N
in claiming ITC (less ITC claim) you should claim d balance ITC in next month..

;-)