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GSTR3B-Table 3.1


VAPIWALA S G (PROPRIETOR)     20 November 2019

VAPIWALA S G
PROPRIETOR 
 40 points

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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.

avater

Raghuteja Lakkireddy   20 November 2019

Raghuteja Lakkireddy

 4 likes  58 points

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If it already submited we cannot change it.

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Amol Jadhav   20 November 2019

Amol Jadhav

 2 likes  16 points

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If you have submitted you can't change it

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

M.M Sachora
Tax Professional & Advisor 
 117 likes  1416 points

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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.

avater

NAVEEN CHAND (GSTP)     21 November 2019

NAVEEN CHAND
GSTP 
 883 likes  12497 points

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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 

avater

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

RAJA P M
"Do the Right Thing...!!!" 
 8388 likes  114651 points

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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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