Rectify GST return – GSTR 3B
Have you filled #GSTR 3B for July 2017 and made mistake?
Now do you want to rectify it-
You can do now – YES you can.
Here is the official tweet by #gstn
Taxpayers can now edit, submit and file GSTR 3B for July 2017. pic.twitter.com/oNUywKSghY
— GST Tech (@askGSTech) September 22, 2017
Here to understand what error you can rectify.
You must have SUBMITTED your GSTR 3B
You have not set-off your tax liability.
Now you can Rectify GST return – GSTR 3B
*3B ADVISORY FOR TAXPAYERS*
Below advisory is for those taxpayers only who have submitted the GSTR-3B but not filed as they were unable to offset the liability :
GSTN have re-enabled the submit button of your GSTR-3B application for July’2017 in case you have not done set-off. If so, the Submit and Save button will be enabled. Please verify and perform the below mentioned steps for re-submission and filing: –
1) Confirm button in each section should be enabled and you should be able to edit the data and save again.
2) Once the save is successful, submit the form again and verify both Liability and ITC ledgers are populated with updated data.
3) Offset the liability in Table 6 – Payment of Tax
4) File the GSTR3B