System has not generated summary


This query is : Open 

Quick Summary
GSTR 3B summary errors occur when GSTR 2B is not generated or no inward supplies exist. Interest summary may not auto populate if no prior liability. No major issue; proceed by entering details manually and filing return.

14 October 2023 System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period.

System has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable.

what to do in this situatuon

14 October 2023 For GSTR 2b : It's mean you don't have any inward bills in the same time. So, It's not generated....

14 October 2023 For GSTR 3B: Interest of previous month's not generated Automatically in the interest column of GSTR 3B.. Still no issues of this.


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