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Reset GSTR 3B

Dimple Patel (Student CA Final ) (75 Points)

17 September 2020

Can we Reset GSTR 3B ?

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2 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 17 September 2020

No, If you Once filed GSTR 3B of any month, afterward you can't rectify/ revised/ reset that month's GSTR3B.

If you have any mistakes in GSTR3B than you can rectify/ take effect of same in next month's GSTR3B.

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Shivam RC (Student) (23683 Points)
Replied 17 September 2020

Under GST Regime, there is no concept of "REVISED RETURN" or you cannot reset your filed FORM GSTR-3B. But you can correct your mistakes in subsequent months return.