CAN GSTR1 VALUES BE RESET AFTER SUMBIT

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Hello All,

 

I have by mistake pressed the submit button while preparing the GSTR1 is there a way to reset the values.

 

I had read its possible for gstr3b Is it possible for GSTR1 too ?

Replies (2)
No, once submitted both GSTR1 and GSTR3B cant be revised, make payments to credit ledger incase of GSTR3B, any variance can be adjusted in next month returns
Agree with Sai Durga Prasad


CCI Pro

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