Menu
GSTR 3B Reset
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.
Replies (5)
Quick Summary
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....
Mouse Cursor shows Your Amount 0.00 System Computed 15804.00 no manual entry option
Are You submitted the return...???
Return Status Submitted
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)
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)
Recent Topics :
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
Related Topics :
CAclubindia
