Hi,
I have filed nil return for gstr-3b, but after that I have realized that I haven't made payment of tax that should be due in one reverse-charge bill, of which we can avail itc credit in next month filing, please suggest can I able to pay the tax and revise the return of GSTR-3B, though their is no revise option available right now in the portal.
Make the payment and wait if government allows revision. As of now you cannot revise the return. However file your GSTR-1 and GSTR-3 correctly.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion