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gstr3b wrongly file

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sneha01

accountant

62 Points Joined December 2014

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

Replies (3)

Miss Mansi Bhojani

Practicing Chartered Accountant

1736 Points Joined August 2012

GSTR 3B once filed can not be revised or changed

Divakar

Student CA Final

11857 Points Joined May 2015

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 Joined January 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.