Can we revised wrong nil return oct
month GSTR3B
Can we revised nil GSTR 3B
Umesh Gupta (44 Points)
20 November 2017
14 Replies
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 20 November 2017
Not yet.. But the option will be available in future
Umesh Gupta
(44 Points)
Replied 20 November 2017
and we have submitted total tax liability as on date
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 20 November 2017
Paying tax doesn't relieve you from interest/Penality, unless you offset your liability in Return filing
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 November 2017
The GSTR 3B edit option ll be available soon...
In case any liability in your transactions pay the liability as per your transactions...
After available editing option then you ll offset payment liability...
In case any liability in your transactions pay the liability as per your transactions...
After available editing option then you ll offset payment liability...
Anuj Gupta
(2 Points)
Replied 20 November 2017
revised 3 b return of August and September open? yes or no
ANKUSH
(Assistant Manager)
(46 Points)
Replied 21 November 2017
Reset Button is showing but its not active, It might get activate in sometime.
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 21 November 2017
Yes. It is activated but not working properly at the moment
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
In October Return is activated after submitting or Before Filing...
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 21 November 2017
One of my friend filed revised gstr3b for September
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