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Reset GSTR 3B
Can we Reset GSTR 3B ?
Replies (2)
No, If you Once filed GSTR 3B of any month, afterward you can't rectify/ revised/ reset that month's GSTR3B.
If you have any mistakes in GSTR3B than you can rectify/ take effect of same in next month's GSTR3B.
If you have any mistakes in GSTR3B than you can rectify/ take effect of same in next month's GSTR3B.
Under GST Regime, there is no concept of "REVISED RETURN" or you cannot reset your filed FORM GSTR-3B. But you can correct your mistakes in subsequent months return.
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