ICICI

GSTR3B-Table 3.1


VAPIWALA S G (PROPRIETOR)     20 November 2019

VAPIWALA S G
PROPRIETOR 
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Please guide..

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.

Raghuteja Lakkireddy   20 November 2019

Raghuteja Lakkireddy

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If it already submited we cannot change it.

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Amol Jadhav   20 November 2019

Amol Jadhav

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If you have submitted you can't change it

avater

M.M Sachora (Tax Professional & Advisor)     21 November 2019

M.M Sachora
Tax Professional & Advisor 
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Before submit check data wether upload correctly inrrspective tab or not then proceed with submission now you can adjust in November month GSTR3B return.

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NAVEEN CHAND (GST Practitioner )     21 November 2019

NAVEEN CHAND
GST Practitioner  
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before submitting the return , taxpayers should click GENERATE SUMMARY button at last left corner. 

Solution : Now take effect of the same in next month 

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RAJA P M ("Do the Right Thing...!!!")     21 November 2019

RAJA P M
"Do the Right Thing...!!!" 
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@ Mr VAPIWALA.,

Are You asking GSTR 3B return...?
or
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...


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