CORRECTION IN GSTR3B

[unni kv]

Dear Sir

Please let us know whether we can do correction (add or reduce ITC) in preceding months GSRT3B in the proceeding month's GSTR3B ?

regards

kvunni.

kannur.

AI Summary

Tax Credit Corrections in GSTR-3B: Amendments Allowed for July 2017 Returns Before Filing; Reset Button Introduced for Errors. A user inquired about correcting Input Tax Credit (ITC) in GSTR-3B for previous months in subsequent returns. Responses indicated that while the Common Portal initially lacked provisions for such corrections, amendments were allowed for July 2017 returns if submitted but not filed. Adjustments for excess or short ITC could be made in the following month's return. A reset button was later introduced to amend submitted but unfiled returns, though once filed, no changes were permitted. This feature aimed to assist those who made errors due to inadequate training, allowing corrections before filing.