Final GSTR3B downloaded after filing
This query is : Resolved
Naveen Kumar Jain
(Querist)
21 December 2020
I filed my GSTR3B for November. The final downloaded GSTR3B shows breakup of interstate supplies between unregistered persons and composite taxable persons, but I had only submitted interstate supplies for unregistered persons, and nil for composite dealers. Total of taxable values and tax, of course, agrees with the figures I submitted. Can some one explain to me how the GST System breaks the figure between non taxable persons and composite dealers?
Lekhraj sood
(Expert)
21 December 2020
System does not do any breakup.If you are sure then raise a grievance on the portal and keep a record also.
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