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gstr3b wrongly file

sneha01 (accountant) (62 Points)

20 March 2018

bye mistake file jan 18 data for feb 18 return so how to changes in gstr3b

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3 Replies

Miss Mansi Bhojani (Practicing Chartered Accountant) (1736 Points)
Replied 20 March 2018

GSTR 3B once filed can not be revised or changed

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Divakar (Student CA Final ) (11857 Points)
Replied 20 March 2018

Filed GSTR3B can't change... U can adjust it in next month Gstr3B at ur own.... From February month supply reduce January month supply and adjust it in march month return... Hope u got my point

VINEETH.R (FINANCIAL ACCOUNTANT) (458 Points)
Replied 20 March 2018

It is not a problem... you can adjust the itc or the tax due amount in next month's return. At that time make sure that you would do the consecutive changes in gstr3b as per the wrong data.