Gstr3b

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26 Points Posted on 11 March 2018

I have uploaded my supply invoices in gstr1 for the month of october and would like to claim ITC on the same . 

proceeding to GSTR3B , the tax payable coloumn display "ZERO". payable Amounts has not been reflected . i couldnot alter it too.

Is there any solutioin to this ?

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On 11 March 2018 at 16:56 Report
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Audit Assistant
377 Points Posted on 11 March 2018
Please contact to gst help desk or take a screen shot of that tax column & mail it to gst help desk mail ID.
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On 11 March 2018 at 18:21
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Student
82 Points Posted on 11 March 2018
Please ask point wise your query
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On 11 March 2018 at 18:21
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"Do the Right Thing...!!!"
77792 Points Posted on 11 March 2018
If your ITC is more than Liabilities then no need to Payable...

Please post your query detailed with your transactions... and Screen Shot like your problems here....
Our experts will give exact solution.
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On 11 March 2018 at 18:54

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