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How To Reset GSTR-3B?

GSTR-3B once filed, cannot be revised. However, the Central Board of Indirect Tax and Customs has enabled the ‘RESET’ option for 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.

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.

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?

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’, 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.

GST Compliance