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wrong values entered in 3b

18 March 2018

by mistakenly wrong values entered in gstr 3b of feb and submitted but not filed. now I want to reset the data. please give me the solution.

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8 Replies

Mondira Saha (GST) (3925 Points)
Replied 18 March 2018

which month you submit your 3b

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Dilip Kumar (38 Points)
Replied 18 March 2018

February month

Eswaraiah Gali (22 Points)
Replied 18 March 2018

Dear Mr.Dilip Kumar
if you have not filled the return still it is in the mode of 'Submission' System allow you to change the details. click on submission button in the buttom there is one option Edit Form-3B , Select the option make necessary changes and save and submit again.

Thanking you

G.Eswaraiah

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 18 March 2018

Even after set-off , I don't find any submition button therin

Dilip Kumar (38 Points)
Replied 18 March 2018

thank you for ur responce mr.Eswaraiah garu, but I didn't got the submission option.
if you don't mind could you please screen shot of the option to my e mail.
here is my email ID:dlp.acchuta @ gmail.com
Thank you.

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Mondira Saha (GST) (3925 Points)
Replied 18 March 2018

there is no more submit button in 3b ... till payment/sett off you can edit your gstr 3b but after payment or sett off you cant edit 3b you have to file the same

add/less your dispute to your next month 3b

prasad patro (Accountant) (98 Points)
Replied 18 March 2018

There is no submission option in GSTR 3B From feb onwards. You can modify the data before making payment towards liability, if you already filled gstr 3b with wrong data can be rectify in march month gstr3b