How to rectify errors done while filing GSTR 3B ?

By | May 8, 2017
(Last Updated On: May 8, 2018)

How to rectify errors done while filing GSTR 3B ?

Errors committed while filing FORM GSTR – 3B may be rectified while filing FORM GSTR-1 and FORM GSTR-2 of the same month [Circular No. 7/7/2017-GST dated 1st September 2017 ]

System will automatically reconcile the data submitted in FORM GSTR-3B with FORM GSTR-1 and FORM GSTR-2, and the variations if any will either

  •  be offset against output tax liability or
  •  added to the output tax liability of the subsequent months of the registered person.

System based reconciliation and Circular No. 7/7/2017-GST dated 1st September 2017 has been kept in abeyance till time period of filing of FORM GSTR-2 and FORM GSTR -3 is worked out by a Committee of officers

 

[Circular No 26/26/2017 GST Dated 29th December , 2017  ]

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