How to reset GSTR 3B after submission & offsetting of liabilities ?
7 Replies
Shalabh Agarwal
(9 Points)
Replied 20 January 2018
GSTR 3B can be reset any time after submission but before filing.
Nilesh
(a)
(121 Points)
Replied 20 January 2018
My question is after submission after offsetting of liabilities?
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 20 January 2018
after offset liability no re set 3b
Nilesh
(a)
(121 Points)
Replied 20 January 2018
but I want to reset it and file the correct return .how to do ??
Nilesh
(a)
(121 Points)
Replied 24 January 2018
How to reset GSTR 3B after submission & offsetting of liabilities ?
Most Urgent Please Help .
Rammi_RP Rawat
(Accountant )
(386 Points)
Replied 24 January 2018
Before submission you reset but after submission "can't reset."..
Nilesh
(a)
(121 Points)
Replied 24 January 2018
After submitting also we can reset but after offsetting liabilities we can't ,but the submitted return is totally wrong unless the return is reset how to file next month returns .
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