https://www.taxtmi.com/forum/issue?id=112689 GSTR-3B showing incorrect tax liability prevents the return being recorded as filed until the indicated tax is paid or reconciled; the summarised 3B cannot be revised directly and is to be corrected through subsequent detailed returns (GSTR-1, GSTR-2 and GSTR-3) so the system can auto-adjust, or by seeking helpdesk intervention where reported reverse-charge entries do not apply to the GSTIN. en-us Thu, 24 Aug 2017 20:29:49 +0530 Thu, 23 Jan 2025 15:55:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112689 GSTR-3B showing incorrect tax liability prevents the return being recorded as filed until the indicated tax is paid or reconciled; the summarised 3B cannot be revised directly and is to be corrected through subsequent detailed returns (GSTR-1, GSTR-2 and GSTR-3) so the system can auto-adjust, or by seeking helpdesk intervention where reported reverse-charge entries do not apply to the GSTIN. Discussion-Forum GST Thu, 24 Aug 2017 20:29:49 +0530 https://www.taxtmi.com/forum/issue?id=112689