Regarding Reset Gstr3b

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accountant
564 Points Posted on 15 November 2021
gstr3b return submitted and now some itc wrongly taken so how to reset gstr3b
thank you in advance
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On 15 November 2021 at 21:26 Report
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Quick Summary
If you've submitted your GSTR3B return and wrongly claimed Input Tax Credit (ITC), you cannot directly reset the return. The correct procedure is to adjust the difference in your subsequent GSTR3B return. This means you'll need to reverse the wrongly claimed ITC in the next filing period.

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GST Practitioner
55067 Points Posted on 15 November 2021
No... you cannot reset . need adjust the difference in your subsequent return
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On 15 November 2021 at 22:50
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Chartered Accountant
24588 Points Posted on 16 November 2021
Reverse in next return
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On 16 November 2021 at 06:03

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