Notice to Revise GSTR- 3B

Notice for revision of GSTR- 3B (Draft)

A discrepancy has been observed in your Form GSTR-3B for the tax period-082017 (period of mismatch), wherein there is an apparent mismatch between the saved values and the actual tax liability paid by you. The inconsistency may have arisen from data being saved through different tabs and liability being set off through another tab.

The matter has been examined and as a result, the return filed by you has been reset. You are required to re-file your Form GSTR-3B for the aforementioned tax period, ensuring that the correct values of liability and Input Tax Credit in the respective tables. The return GSTR-3B must be filed within 15 days of receiving this e-mail communication latest by 20-04-2024 (15 days from reset).

Please note that any liability previously paid during the original filings been reversed. Kindly

ensure that revise GSTR-3B is filed with the correct and complete payment.

We apologize for any inconvenience caused and urge you to promptly submit the return with accurate information.

For any further inquiries, please raise a ticket and provide relevant screenshots.

Regards, Team GSTN.

Advisory:

Advisory on Reset and Re-filing of GSTR-3B of some taxpayers

09/04/2024

Dear Taxpayers,

• 1.  This has reference to the facility for re-filing of GSTR-3B for some of the taxpayers. It was noticed that there were discrepancies in the returns of some taxpayers during the filing process between the saved data in the GST system and actually filed data in the fields of ITC availment and payment of tax liabilities. The matter was examined and deliberated by the Grievance Redressal Committee of the GST Council and as a facilitation measure the Committee decided that these returns shall be reset, in order to give opportunity to such taxpayers to correct the discrepancy.
  

• 2.  Accordingly, only the affected taxpayers have been communicated on their registered email-ids and the affected returns are visible on their respective dashboards for the purpose of refiling with the correct data. The taxpayers who have received such communication, are requested to visit their dashboard and re-file their GSTR-3B within 15 days of receipt of such communication.
  

• 3.  You may reach out to your jurisdictional tax officer or may raise ticket of GST grievance redressal portal, in case you face any difficulty in re-filing of such GSTR-3B.
  

• 4.  Inconveniences caused to the taxpayer is deeply regretted.