The GSTN has released an important advisory, numbered 629 and dated April 9, 2024, regarding the reset and re-filing of GSTR-3B for specific taxpayers.

Referring to the option for re-filing GSTR-3B for certain taxpayers, it was observed that discrepancies existed between the saved data in the GST system and the data actually filed, particularly concerning ITC availment and tax liabilities. After thorough examination and discussion by the Grievance Redressal Committee of the GST Council, it was decided to reset these returns, providing affected taxpayers with an opportunity to rectify the discrepancies.

As a result, only the affected taxpayers have been notified via their registered email addresses, and the affected returns are accessible on their respective dashboards for re-filing with accurate data. Those who have received this communication are requested to visit their dashboard and re-submit their GSTR-3B within 15 days.

In case of any difficulty in re-filing, taxpayers are advised to contact their jurisdictional tax officer or raise a ticket on the GST grievance redressal portal.

We deeply regret any inconvenience caused to taxpayers.