Quick Summary
Advisory on Reset and Re-filing of GSTR-3B of some taxpayers This has reference to the facility for re-filing of GSTR-3B for some of the taxpayers. It was noticed that there were discrepancies in the returns of some taxpayers during the filing process between the saved data in the GST system and actually filed data in the fields of ITC availment and payment of tax liabilities. The matter was examined and deliberated by the Grievance Redressal Committee of the GST Council and as a facilitation
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FAQ :
GSTN has issued the advisory because discrepancies were found in the GSTR-3B returns of some taxpayers between the saved data and the actually filed data, specifically concerning ITC availment and tax payments.
Only taxpayers who have received a specific communication on their registered email-ids from GSTN and whose affected GSTR-3B returns are visible on their dashboards are affected.
Affected taxpayers need to visit their GST dashboard and re-file their GSTR-3B return with the correct data.
Taxpayers who have received the communication are requested to re-file their GSTR-3B within 15 days of receiving the communication.
If you face any difficulty, you can reach out to your jurisdictional tax officer or raise a ticket on the GST grievance redressal portal.
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