How to rectify errors in submitted gstr-3b before filing
This query is : Resolved
08 February 2019
We have made some wrong entries while preparing GSTR-3B online for January'19 and the return was submitted. How to rectify errors before filing.It is said by some experts in internet that there is one reset option in the window. I could not find that option,. When opening portal GSTR-3B is shown as submitted. Could not be edited. The last date to file the return is 20.02.2019. Kindly suggest me how to rectify the errors.
08 February 2019
Dear Sir,
I have faced the same issue earlier , but i didn't setoff the payment & filed the returns , I was able to reset.
regards,
Bhavya.P
I have faced the same issue earlier , but i didn't setoff the payment & filed the returns , I was able to reset.
regards,
Bhavya.P
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