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.
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...