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GSTR 3B Reset

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138 Points Posted on 20 February 2024
Dear Friends, After File GSTR1, GSTR 3B not auto populated show technical Error. After some time login GSTR 3B show submitted with Zero Tax warning Show variance with the auto populated. What can do.
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On 20 February 2024 at 20:52 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 20 February 2024
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....
463 Reply
On 20 February 2024 at 20:58
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138 Points Posted on 20 February 2024
Mouse Cursor shows Your Amount 0.00 System Computed 15804.00 no manual entry option
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On 20 February 2024 at 21:14
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"Do the Right Thing...!!!"
128147 Points Posted on 20 February 2024
Are You submitted the return...???
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On 20 February 2024 at 21:46
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138 Points Posted on 20 February 2024
Return Status Submitted
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On 20 February 2024 at 22:17
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"Do the Right Thing...!!!"
128147 Points Posted on 21 February 2024
Sir,

If submitted then not possible to rectify in the same return...

File the return with the same.
Add the missed/previous months value in next month GSTR 3b.


(Interest may be levied)
463 Reply
On 21 February 2024 at 13:00


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