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