Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 12 September 2017
No GSTR-3B can't be revised. What ever the changes that needs to be considered in GSTR-1, 2. Part-B of GSTR-3 is for the reconcilation of differences between the GSTR-3B and GSTR-1 & 2.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 12 September 2017
MODIFICATION WILL NOT BE ALLOWED AFTER SUBMIT THE RETURN , WHERE AS THE CHANGES CAN BE DONE IN NEXT MONTH RETURN
Rajesh Kumar
(CA Final)
(190 Points)
Replied 12 September 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 12 September 2017
No problem, whatever your suppliers mentioned in their GSTR-1, it will reflect in your GSTR-2A. you can make changes to it in GSTR-2. you just accept those transactions which you forgot to claim in GSTR-3B