i file gstr 3b for may 18
but i miss one of the sales bill how to rectify???
Dinesh Mantri (52 Points)
22 June 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 22 June 2018
It is not possible to revise GSTR-3B once filed.
But Government has now allowed to ‘Reset GSTR 3B’ through which the status of ‘Submitted’ will be changed to ‘Yet to be Filed’, and all the details filled in the return will be available for editing.
All the entries posted in the Electronic Liability Register will be deleted and the ITC of this return integrated with the Electronic Credit Ledger will be reversed.
This option can be availed only once.
Vinod Babu
(24191 Points)
Replied 22 June 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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