Dear friends,
After filing GSTR-1 with taxable outward supplies, the data is not auto populating in GSTR 3B, table 3.1 (a). can we manually enter the outward supplies figure in the column provided in table 3.1 a.
pls help..
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GSTR 3B not auto populating
Replies (4)
I think You removed the values which is auto populated...
But, No issues... You can add manually.
Before that move the mouse cursor in the Assessable value, Tax value columns.
Its can be shown what values is there.
Check and confirm after that add the values...
Good Luck....
But, No issues... You can add manually.
Before that move the mouse cursor in the Assessable value, Tax value columns.
Its can be shown what values is there.
Check and confirm after that add the values...
Good Luck....
Thank you and resolved the issue . .Regards
Okay good...
Also you have to take care , that Your GSTR1 and GSTR3B should Tally.
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