How To Reset GSTR-3B?

Prakash Matre
Prakash Matre at December 19, 2022

GSTR-3B once filed, cannot be revised. However, the Central Board of Indirect Tax and Customs has enabled the ‘RESET’ option (how to reset submitted gstr 3b) for GSTR-3B which can simply reset GSTR 3b. This option will be activated once GSTR-3B is submitted. That means, the taxpayers have an option to reset their GSTR-3B after they have submitted it but before it is filed in case can we change gstr 3b after submitting, GSTR 3b reset option not available.

Note: GSTR-3B is a summary return. How To Reset GSTR-3B? The details of total outward supplies (sales) and total inward supplies (purchases) made during a month are to be disclosed in this return. As mentioned above, this return once filed cannot be revised. But do you know how to reset GSTR 3b after submission?

Features Of ‘Reset GSTR-3B’ Option

  • This feature can be utilised when the GSTR-3B is submitted but not filed.
  • Once the ‘Reset GSTR-3B’ option is selected, the status of the return will change to ‘Yet to be Filed’ from ‘Submitted’.
  • When this option is selected, all the entries posted in the electronic liability register are deleted. Furthermore, ITC reflecting in the electronic credit ledger will be reversed.
  • The option to rest GSTR-3B can be exercised only once.

How To Reset GSTR-3B?

How to activate reset button in gstr-3b: In the next few steps, you'll get to know is asked how to edit gstr 3b after submitted or how do i reset gstr 3b after submitting

  • Step 1: Log in to the GST portal.
  • Step 2: Under ‘Services’ select ‘Returns’ and then ‘Returns Dashboard’.
    Reset GSTR-3B
  • Step 3: Select the ‘Financial Year’ and ‘Return Filing Period’.
    Reset GSTR-3B
  • Step 4: Click on ‘PREPARE ONLINE’ under ‘Monthly Return GSTR-3B’.

Reset GSTR-3B

  • Step 5: If the status of the GSTR-3B is ‘Submitted’ (how to change gstr 3b after submitting), the option to ‘RESET’ will be activated.

Reset GSTR-3B Reset GSTR-3B

  • Step 6: Reset GSTR-3B. Once the reset is successful, a ‘Success Message’ will appear on the screen and the status of the GSTR-3B will change to ‘Yet to be filed’.
  • Step 7: Make the required changes in GSTR-3B and submit it again. Here's the process how to reset the submitted GSTR 3b.
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