GSTR-3B once filed, cannot be revised. However, the Central Board of Indirect Tax and Customs has enabled the ‘RESET’ option 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 GSTR 3b reset option is not available. Note: GSTR-3B is a summary return. 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?
In the next few steps, you'll get to know is asked 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’. Step 3: Select the ‘Financial Year’ and ‘Return Filing Period’. Step 4: Click on ‘PREPARE ONLINE’ under ‘Monthly Return GSTR-3B’. Step 5: If the status of the GSTR-3B is ‘Submitted’, the option to ‘RESET’ will be activated. 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.