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Error in gstr 3b

23 August 2017

One of my client has forgotten to take input in GSTR 3B return. Is there a possibility, he can revise GSTR 3B and claim input for July'17?

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2 Replies

Jagadish T G (Articled Assistant) (133 Points)
Replied 23 August 2017

no revise

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Jagadish T G (Articled Assistant) (133 Points)
Replied 23 August 2017

GSTR-3B is only provisional return & final return for the month of July'17. GSTR-1, GSTR-2, GSTR-3 for July'2017 are still required to be filed. But, GSTR-3B cannot be revised. Any revision in the figures for July'2017 has to be done through GSTR-1, 2 and 3 to be filed later on.