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..
Also you have to take care , that Your GSTR1 and GSTR3B should Tally.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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