Correction GSTR B

[InternationalCentreforAutomotiveTech Natrip]

We have filed our GST 3B return. But due to oversight , eligible input tax credit amount has been mentioned in column of ineligible input tax credit. Status of GST 3B is submitted.

Due to this we are unable to set off our tax liability form input credit. Please assist to us in this regard.

[Vamsi Krishna]

As per the FAQs answered by Mr.Shashi Bhushan (VP of GSTN) in the webinar last week ..

GSTR -3B cannot be revised, any revision has to be done through while filing of GSTR -1, GSTR -2, GSTR -3

[KASTURI SETHI]

It is a fact that return cannot be revised but it can be rectified before the last date i.e.20.8.17. Try to contact 'Help desk' of GST. Help Desk replies quickly. Make efforts. There must be some solution before the stipulated date. It is a serious mistake. So must bring it to the notice of "Help Desk"

[Himansu Sekhar]

The return cannot be rectified. This will be corrected during the filing of gstr3 return. Gstr3b is a self assessed return. Unless you pay the amount you cannot file gstr3b

[ajay gaur]

U can only amendment in gstr3 relax

AI Summary

Correction of GSTR-3B entries is limited; misposted input tax credit must be adjusted through later returns or helpdesk remedies. A taxpayer inadvertently reported eligible input tax credit as ineligible in a submitted GSTR 3B. GSTR 3B is self assessed and cannot be revised directly; corrections must be effected through subsequent return reconciliations or adjustment in later periodic filings, and the taxpayer should contact the GST help desk promptly for remedial options.