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Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

Reena (Partner) (139 Points)

18 October 2021  

In my GSTR 3B, the field 3.2, "supplies to unregistered person" is autopopulated with Rs 100,000 supply. In GSTR-1, the advance received mentioned is Rs 1,25,000 and advance adjusted against previous tax period is mentioned as Rs 25,000. Both are for registered customers. But it seems GSTR-3B has taken the net value as supplies to unregistered persons.

Should we remove that manually from 3.2? The invoice will be issued in the next month and then we'll adjust the advance received. Please help!


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