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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
Replies (2)
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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
301 Reply
On 15 November 2021 at 22:50
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Chartered Accountant
24588 Points Posted on 16 November 2021
Reverse in next return
129 Reply
On 16 November 2021 at 06:03


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