SIR, WHILE FILING GSTR 3B RETURN FOR THE MONTH OF JULY,FIGURES WERE WRONGLY ENTERED AND PAYMENT WAS ALSO MADE ACCORDINGLY.WE HAVE ALSO SUBMITTED THE RETURN BUT NOT FILED. IS THERE ANY OPTION TO RESET THE RETURN DETAILS IN GSTR 3B.(AS THE RETURN S ONLY SUBMITTED BUT NOT FILED) KINDLY GUIDE THE BEST SOLUTION.SHALL WE WAIT OR WE PROCEED WITH FILING.
Reply- No return once submitted can not be reset you have to file the same. Any amnedment is to be done in next return.
Posted Date: Aug 26, 2020