Please note that for the month of Oct,20 we only SUBMITTED GSTR 3B return not FILED through DSC . After check we found by mistake excess input taken , so Tax not come how to edit this GSTR 3b return after submitted . In previous year a option show in botton for EDIT (Reset ) but now we cannot show this bottom. Please help
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Wrong return 3b
Replies (4)
Where's you seeing now??
You can not edit after submission of GSTR 3B
No options
No options
Edit and Rest options not available in GST Poratl.
Do not utilize excess itc,
revers the excess itc in next gstr3b
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