How to rectify errors done while filing GSTR 3B ?
Errors committed while filing FORM GSTR – 3B may be rectified while filing FORM GSTR-1 and FORM GSTR-2 of the same month [Circular No. 7/7/2017-GST dated 1st September 2017 ]
System will automatically reconcile the data submitted in FORM GSTR-3B with FORM GSTR-1 and FORM GSTR-2, and the variations if any will either
- be offset against output tax liability or
- added to the output tax liability of the subsequent months of the registered person.
System based reconciliation and Circular No. 7/7/2017-GST dated 1st September 2017 has been kept in abeyance till time period of filing of FORM GSTR-2 and FORM GSTR -3 is worked out by a Committee of officers
[Circular No 26/26/2017 GST Dated 29th December , 2017 ]
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