11 November 2017
IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.
11 November 2017
Till date there is no such provision to Revise GSTR3B. Once you have submitted the form you can't edit it.
The only option left is to pay the liability now and to File the other Returns i.e. GSTR1, GSTR2 and GSTR3 with correct data.
CAclubindia
