GST Returns
Rejected an invoice by mistake in IMS? How to get the ITC back
If you rejected an invoice or credit note in IMS by mistake and already filed GSTR-3B, the supplier can re-report it. Here is how it works for both sides.
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3 articles
GST Returns
GSTR-3B Table 3.2 can no longer be edited: how to correct inter-state B2C supplies
Since the November 2025 period, Table 3.2 of GSTR-3B (inter-state supplies to unregistered persons, composition dealers and UIN holders) is locked. Fix errors through GSTR-1A.
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GST Returns
GSTR-3B tax liability is now locked: correct mistakes through GSTR-1A
Since the July 2025 period, the tax liability filled into GSTR-3B from GSTR-1 can't be edited in GSTR-3B. Here is how to fix errors with GSTR-1A before you file.
1 min read