Revised form 3B

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20 Points Posted on 29 June 2020
my client filed 3b for march 2020. on 20/06/2020. now he want to file revised since rate of tax wrongly shown.
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On 29 June 2020 at 21:15 Report
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Quick Summary
A client mistakenly filed their March 2020 GSTR-3B with an incorrect tax rate. While GSTR-3B cannot be directly revised once filed, such errors can be rectified in the subsequent month's return, specifically the April 2020 filing. This means the correction will be accounted for in the next period's tax declaration.

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20 Points Posted on 29 June 2020
You may rectify the errors subsequent filing
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On 29 June 2020 at 21:49
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Student
20 Points Posted on 30 June 2020
FORM GSTR-3B ONCE FILED CANNOT BE REVISED.
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On 30 June 2020 at 00:35
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Assistant Manager
20 Points Posted on 30 June 2020
There is no concept of revision of returns in GST therefore the effect can be considered in subsequent returns I. e April 2020 returns.
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On 30 June 2020 at 01:30

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