Mismatch between GSTR1 & 3B

Parth Mehta (53 Points)

25 January 2019

shall I revise gstr 3b?
if amout submitted wrongly in gstr 3b?

how can i rectify 3b to match with gstr 1.

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6 Replies

CA Nikita Motwani (Chartered Accountant) (912 Points)
Replied 25 January 2019

3B cannot be revised. However you can rectify the mistake in next month's 3B. File the correct GSTR1.

jaheer hussain (577 Points)
Replied 25 January 2019

yes agree Nikita answer, you need to file correctly in next month gstr1

Puja Sharma (CA) (433 Points)
Replied 25 January 2019

you cannot rectify GSTR 3B. Put the correct figures in GSTR1.

Sanjiv Rajpoot (3430 Points)
Replied 25 January 2019

you can not revised 3b u can adjust in next month gstr1

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CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 25 January 2019

can't be revised .

and rectification shall be adjusted in next month only .

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 25 January 2019

Originally posted by : Parth Mehta
	shall I revise gstr 3b? if amout submitted wrongly in gstr 3b? how can i rectify 3b to match with gstr 1.

You can't revised .

and rectification shall be adjusted in next month only .

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