Previously, the taxpayer had no option for making corrections or changes in the GSTR-3B once the files have been submitted. But now, understanding the inconvenience taxpayers face, the Government has now provided them with the option to reset GSTR-3B.
GST return GSTR-3B is a monthly self-declaration, which a taxpayer is required to file on a monthly basis. However, the taxpayer is not required to provide invoice level details while filing GSTR-3B. This leaves scope for errors while computing output tax liability and Input Tax Credit (ITC). Thereby affecting the tax payable and ITC claim.
Revising GSTR 3B – Key Points
- Taxpayers are provided with one-time correction in their GSTR 3B data.
- Resetting GSTR-3Bb is not possible once the form has been filed.
- The option to reset GSTR 3B or revise GSTR 3B data is available only before filing.
When a taxpayer resets GSTR-3B, the filings status of the form changes from “Submitted” to “Yet to be filed”. The facility also deletes all the entries posted in the electronic liability registers and reverses the ITC integrated with the electronic credit ledger.
How to Reset GSTR-3B?
In order to reset GSTR-3B, the taxpayer can follow the below-given steps:
Login to the GST portal and to go to the’ RETURN DASHBOARD’
Select the year and the month for which you want to reset GSTR-3B
Click on Prepare Online
Since the taxpayer has already submitted his returns, the option to reset will be available.
Click on ‘Reset GSTR 3B’
Click on ‘Yes’ and ‘OK
Once the taxpayer resets GSTR 3B successfully, he can edit his filing details.
Additional Facilities:
Besides resetting the return details, the new facility also provides the user with the following options:
Preview: for a quick view of the entire form before the form can be submitted.
Initiate Filing: A tax summary screen to check the final figures.
IRIS GST, one of the leading GST Suvidha Provider (GSP) in India, is a one-stop solution for your GST Compliance (IRIS Sapphire) and E-way bill (IRIS Topaz) related issues. For any queries or to know more about our GST Compliance solutions, kindly drop us a mail at support@irisgst.com.
I check this function to reset to filed GST Return not enable till today 02.06.20.
I have notice that you have publish this article on 20th April-20 so how you take the Print screen of function
Dear Sir,
Kindly note this function to reset is enabled after submitting GSTR 3B but before filing the same…Hopefully you are doing the same….Also kindly elaborate you need print screen of what
i have the case where i have submitted but not filed yet…in that case also reset option button is not coming
Reset option is available after submitting but before filing
I am doing it today i.e15 june 2020. My helper has made while filling GSTR 3B but it is not giving me the option of reset GSTR3B
Dear Sir, it only allowed once to reset GSTR 3B
May you have utilised the same
For more details kindly visit our blog https://irisgst.com/how-to-reset-gstr-3b/
this option is not available yet. kindly check and update only live options on website
Dear Sir, Option to reset GSTR 3B is currently live on GST Website
It is not yet available on the portal.
It is working on Site now
Sir,
I have submitted today, but the reset option is not available, is there any other way to reset it?
Sir, GSTR 3B reset option is live but may be GSTR 1 reset option still have some issues
sir, i have submitted gstr 3b and result shown submitted but reset gstr 3b not showing in the return dashboard GSTR 3B
Alok Saha
Kolkata
Sir, GSTR 3B reset option is live but may be GSTR 1 reset option still have some issues
We have submitted gstr 3b..to reset gstr 3b we followed our instructions..prepare online button is not available ..submitted and prepare offline buttons are shown..how could we get reset gstr3b option
Dear Sir, Since past few days GSTR 3B reset functionality is not working of website. We have received such queries from our clients as well. So may be you will have to wait for some time
Dear Samaira
Please tell now Reset option is available or not
Dear Sir, Since past few days GSTR 3B reset functionality is not working of website. We have received such queries from our clients as well. So may be you will have to wait for some time
HOW CAN I EDIT PREVIOUS YEAR 2018-2019 3B AMOUNT..I FILED 3B NIL RETURN WRONGLY FOR FEW MONTHS IN 2018-2019..SO IN GSTR9 AMOUNT IS LESS THAN ACTUAL SUPPLY
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed to be reported GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed to be added can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability not paid till date
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Bt there is no option for adding missed invoices of fy 2018-2019 in Upcoming GSTR1 -2020-2021
You can add the same as you add normal regular invoices
This function doesn’t work, when will it be coming into action, i am checking for past 2 months.
This is the normal complain that we are receiving these days….Just mind reset of GSTR 3B is allowed only once
how can i edit invoice amount of fy 2018-2019 now
Hello Sir,
Any invoice/debit note/credit note (including sales invoice) of FY 18-19 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till earlier of September 2020 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest will have to be paid on liability not paid till date
For more details refer our blog
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
Sir I have submitted gstr 3b today but reset option is not there please provide any solution
Dear Madam, Reset functionality is not working from GSTN end since past few days
sir i have submitted gstr3b today 01/7/2020 but reset option is not available till now
Please refresh the page and check. If it is still not available then please raise a ticket to GSTN
Also please note reset button is available after submitting but before filing. So if you have filed the return reset button will not be available
When shall the GSTR 3B reset functionality be available in portal madam?
It is already available on portal
Madam,
I have submitted GSTR3B today but reset option is not there please provide any solution
we have received many complains these days ….Reset option is not working on GSTN Website
Madam,
while filing gstr 1 in reverse charge mechanism .which column is used to enter the amount of invoice.. 0% or 5% ?
Report RCM in Table 3.1 (D) of GSTR-3B (inward supplies liable to reverse charge). And discharge the liability through electronic cash ledger while filing his GSTR-3B
Sir/Mam,
I have submitted GSTR3B wrongly today but not filed, i want to reset but the option is not there, i need your quick support
Hello,
I has been filed GSTR3b For july 2020
And i missed to take credit of 2 invoices which my supplier uploaded and i also able to see in gstr2
will you please guide me step by step .. how can i get credit of july 2020 in aug.2020 GSTR3B
Please mail me the said procedure ( nitin.nikam1@gmail.com)
Thanking you looking for your positive replay in this regard.
Hello i enter my input and output details in Gstr3b and moved to make payment page and as i have some balance of cgst in my credit ledger so i manually adjusted the same but after that box started highlighting in Red , so i again set back same to original as automatically suggested by portal, but still boxes are in red. WHATS THE REASON , CAN U PLEASE SUGGEST ME ??
Dear Sir could not really understand the concern
Sir/Mam,
I have submitted GSTR3B wrongly today but not filed, i want to reset but the option is not there, i need your quick support
Please note taxpayer can reset GSTR 3B only once. Kindly read our blog on how to reset your 3B
https://irisgst.com/how-to-reset-gstr-3b
sir by mistake instaed of taking ITC i filled in ITC reversed and filed 3B
what should i do now.
can i add back in Aug return along with input of july and aug
Please guide
Any mistake / error in month 1 of GSTR 3B can be adjusted in following month GSTR 3B till earlier of September of following financial year or before filing annual return
Can we edit quantity in the amended invoice option
No option to amend quantity in invoice
Hello,
I don’t find any reset option on GST portal. Client have by mistake submit 3B instead of GSTR-1. Please confirm whether option is still available on portal.
This is the normal complain that we are receiving these days….Just mind reset of GSTR 3B is allowed only once
CAN A FILED GSTR3B OR GSTR1 BE AMENDED ???
Any invoice/debit note/credit note (including sales invoice) of FY 20-21 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or before filing of annual returns
GSTR 3B or 1 once filed cannot be amended however amended invoices can also be reported in GSTR 1/3B
Read more on 3B & 1 amendments https://irisgst.com/how-to-amend-your-gst-return-gstr1-gstr-3b/
i have sublimated gstr 1 in month of december 2020-21 but i forget to furnish b2c details now i am trying to rest but its disable what to do now
If I have filled 3B , after that I have to change my Invoice in GSTR-1, can I change if yes, then how?
Hi Samaira
Thank you for the in-depth article.
Option to reset GSTR 3B is currently live on GST Website
Thanks for the information!!
Wonderful blog! I found it while surfing around on Yahoo News. Do you have any tips on how to get listed in Yahoo News? I’ve been trying for a while but I never seem to get there! Appreciate it
Thank you for your kind words! We are here to provide information and assist with any questions you may have. If you have any specific topics or questions you’d like to discuss, feel free to let us know. Your feedback is greatly appreciated!