
All About New Advisory of CBIC Regarding Reset & Re-filing GSTR 3B for Selected Taxpayers
The same is pertinent to the ability of specific assesses to resubmit their GSTR-3B forms. At the time of process filing same was noticed that certain assessees’ returns comprised of the differences between the data that was furnished actually in the ITC claim and tax liabilities payment along with the data that was preserved in the GST regime.
Post validating the matter and debating the same the GST Council grievance Redressal Committee solved to reset the returns as a convenience step to permit the related assessees to complete the required corrections.
Consequently, the affected GST returns are available on their dashboards individually so that they might be refiled with the correct information and merely the affected assesses secure the obtained communications on the email addresses they have enrolled.
The assessees under 15 days post obtaining the same message are directed to proceed to their dashboard and resubmit their GSTR-3B form.
Assessee might contact their jurisdictional tax officer or create a ticket on the GST grievance redressal portal who faces issues in re-filing like GSTR-3B form.
In case, if you will receive these type of notices on your mail id related to Reset and Re – filling of GSTR -3B Return then please ensure following things :
- First Check your Filed Return Data very carefully.
- Keep that mail regarding Reset in your Records
- Write one letter to your Jurisdictional Officer regarding the matter.
- Complete Working of Reset data is to be taken for Record
GSTN Portal Advisory :
Dear Taxpayers,
- 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.
- 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.
- 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.
- Inconveniences caused to the taxpayer is deeply regretted.