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Can I update/ edit data after clicking the VALIDATE STATEMENT button?

QuestionsCategory: GSTCan I update/ edit data after clicking the VALIDATE STATEMENT button?
RyanJain Staff asked 3 days ago

Can I update/ edit data after clicking the VALIDATE STATEMENT button?
 

1 Answers
AayushPareek Staff answered 3 days ago

Yes, you can update/ edit data even after you have validated the uploaded statement. If you want to update/delete the statement, then you would have to first delete the whole statement by clicking the DELETE STATEMENT button and upload a new statement of invoices again if needed.
In case, the refund amount claimed by the taxpayer as per the statement is more than the amount of tax paid as per Table 3.1 (b) of GSTR-3B, then the taxpayer would have to delete and upload the statement again as the refund can be claimed for the invoices having total value less than the amount paid in column 3.1(b) of GSTR-3B.