Dear Experts
Please solve my query about aug-2022 GSTR related data.
I have filed my gstr-1 but the sale data is not being auto populated in my gstr-3b.
what should I do for filing gstr-3b because the last is already over..
Thanks in advance..
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GSTR-1 SUMMARY NOT GENERATED
Replies (5)
Enter the total figures manually and file the GSTR-3B.
Else raise an online grievance with GST department
Else raise an online grievance with GST department
Agree with above reply , also your GSTR1 must Tally with GSTR3B.
Very very thanks for your valuable reply...
👍🏻👍🏻
Dear Sir
at the time of entering figures manually,
should I include the b2c amended taxable value in table 3.1 taxable value.?
Ex- Aug-2022. taxable value= 100000
previous month taxable value=50000.
I will take = 100000 or 150000.
at the time of entering figures manually,
should I include the b2c amended taxable value in table 3.1 taxable value.?
Ex- Aug-2022. taxable value= 100000
previous month taxable value=50000.
I will take = 100000 or 150000.
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