gst query

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I have entered values wrongly gstr3b .because of that it is showing liability,actually there is no liability.I want to change the values and also I have to file return.please solve this problem.
Replies (4)
you cannot edit it once it is submitted better pay liabilities and correct it in gstr 1,2,3
You can't change the values, you should pay the liability, you can change the values at the time of filling GSTR-3. GSTR-3B is the provisional, GSTR-3 is the final.
If Submitted then no way..
Can't submitted you can change..

If you are asking about the July GSTR3B, then

 

 

Yes You can edit it.


CCI Pro

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