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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Quick Summary
If your GSTR-1 sales data isn't automatically appearing in your GSTR-3B, you can manually enter the figures to file your return before the deadline. Alternatively, you can raise an online grievance with the GST department. When entering figures manually, ensure your GSTR-1 totals align with your GSTR-3B. Clarification is sought on whether to include amended B2C taxable values from previous months when manually entering current month's figures.
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.
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