Sir
We have 6 GST no's. by mistake we have updated duty liability, ITC availed and duty settlement in another unit, instead of actual unit, now we are unable to re-set, what can do, any possibility for rectification. please help us in this regard.
thank you
S.Narayanan
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GSTR-3B Return submitted (duty settlement) in another unit but not filed
Replies (5)
if you only sumitted and not filed then it can be reset and then you can change the figures. below the screen you will find reset option . how ever if you once filed reset can't be done.
no sir , now in new 3 b format there is no reset button, so can't reset, revise the figures in next 3b
How to to file revised return.
3b cannot be revised but you can adjust the same in next month return
Hi, If any latest notification available.
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