VAPIWALA S G (PROPRIETOR) 20 November 2019
1. GSTR3B for Oct 2019 submitted
2. GST Portal showing only Table 4 (Claimed ITC) but doesn't showing Table 3.1 (Sales / outward supplies) in spite of that JSHON file contaning both data.
M.M Sachora (Tax Professional & Advisor) 21 November 2019
Before submit check data wether upload correctly inrrspective tab or not then proceed with submission now you can adjust in November month GSTR3B return.
NAVEEN CHAND (Just keep going. You never know how far you can go.) 21 November 2019
before submitting the return , taxpayers should click GENERATE SUMMARY button at last left corner.
Solution : Now take effect of the same in next month
RAJA P M ("Do the Right Thing...!!!") 21 November 2019
@ Mr VAPIWALA.,
Are You asking GSTR 3B return...?
GSTR 1 return...?
If GSTR-1 return then it's required to file then see the details in comparison table...
If GSTR 3B then only values shown in GSTR 3B filed values...