How To Reset GSTR-3B?
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GSTR-3B Reset Process
GSTR-3B once filed, cannot be revised. However, the Central Board of Indirect Tax and Customs has enabled the ‘RESET’ option (how to reset submitted gstr 3b) for GSTR-3B which can simply reset GSTR 3b. This option will be activated once GSTR-3B is submitted. That means, the taxpayers have an option to reset their GSTR-3B after they have submitted it but before it is filed in case can we change GSTR 3b after submitting, GSTR 3b reset option not available.
Note: GSTR-3B is a summary return. How To Reset GSTR-3B? The details of total outward supplies (sales) and total inward supplies (purchases) made during a month are to be disclosed in this return. As mentioned above, this return once filed cannot be revised. It is essential to know that how to revise GSTR 3b after filed, many taxpayers wanted to know how to reset GSTR 3b after submission. We will help you to aware of how to gstr 3b revised return.
Features Of ‘Reset GSTR-3B’ Option
- This feature can be utilised when the GSTR-3B is submitted but not filed.
- Once the ‘Reset GSTR-3B’ option is selected, the status of the return will change to ‘Yet to be Filed’ from ‘Submitted’.
- When this option is selected, all the entries posted in the electronic liability register are deleted. Furthermore, ITC reflecting in the electronic credit ledger will be reversed.
- The option to rest GSTR-3B can be exercised only once.
How To Reset GSTR-3B?
Now, see how to amend GSTR 3b and how to activate reset button in GSTR-3b: In the next few steps, you'll get to know is asked how to revise GSTR-3b after filed 2022 or how do i reset GSTR 3b after submitting
- Step 1: Log in to the GST portal.
- Step 2: Under ‘Services’ select ‘Returns’ and then ‘Returns Dashboard’.
- Step 3: Select the ‘Financial Year’ and ‘Return Filing Period’.
- Step 4: Click on ‘PREPARE ONLINE’ under ‘Monthly Return GSTR-3B’.
- Step 5: If the status of the GSTR-3B is ‘Submitted’ (how to change gstr 3b after submitting), the option to ‘RESET’ will be activated.
- Step 6: Reset GSTR-3B. Once the reset is successful, a ‘Success Message’ will appear on the screen and the status of the GSTR-3B will change to ‘Yet to be filed’.
- Step 7: Make the required changes in GSTR-3B and submit it again. Here's the process how to reset the submitted GSTR 3B.
So, if you think can GSTR 3b be revised amendment in GSTR 3B after filling, now you find the answer and revise easily by following above steps.
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Frequently Asked Questions
GSTR 3B Revised Return After Filed?
You cannot revise a GSTR-3B form once submitted. However, you can file corrections in a subsequent GSTR-3B by selecting the "Amendment" option and specifying the tax period you want to rectify.
GSTR 3B Submitted but Not Filed?
A GSTR-3B submitted but not filed isn't fully processed yet. You have a chance to make changes! Use the "Reset" option on the GST portal to edit the details before it gets finalized as filed.
How to Reset GSTR 3B After Submitted?
Unfortunately, resetting GSTR-3B after it's truly submitted isn't possible. The government allows only one chance to correct errors before filing. However, you can still rectify mistakes in the next return by filing an "Amendment" for the specific tax period with the corrected information.
Can We Reset GSTR 3B After Submitting?
No, you cannot reset a GSTR-3B after it's been submitted. The option to reset allows for editing before final submission. However, you can correct errors in a future filing by marking it as an "Amendment" for the specific tax period.
How to Amend GSTR 3B After Filing?
You can't directly revise a filed GSTR-3B, but you can make corrections in a future return. Simply file a new GSTR-3B for the same period, selecting the "Amendment" option and specifying the tax period you want to rectify. This will allow you to update the information and file the corrected return.
How to Edit GSTR 3B After Submitted?
Unfortunately, editing a GSTR-3B directly after submitting it's not possible. The system allows for one-time correction before filing, but not after. However, there's still a way to fix errors! You can file an "Amendment" in a future GSTR-3B return. Just select the amendment option and specify the tax period with the mistakes you want to rectify. This lets you update the information and submit a corrected return.
How to Revise GSTR 3B?
There's no direct way to revise a GSTR-3B after it's submitted. However, you can still fix mistakes! File a new GSTR-3B for the same period, selecting the "Amendment" option. Specify the tax period with the errors, and update the information before submitting the corrected return.
About the Author
I am a content and marketing manager at Masters India. I am also a tax and finance content writer. I also write academic books on accounts and tax. I have an experience of 7+ years in Income Tax Read more...