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.
Menu
GSTR3B-Table 3.1
Replies (5)
If it already submited we cannot change it.
If you have submitted you can't change it
Before submit check data wether upload correctly inrrspective tab or not then proceed with submission now you can adjust in November month GSTR3B return.
before submitting the return , taxpayers should click GENERATE SUMMARY button at last left corner.
Solution : Now take effect of the same in next month
@ 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...
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...
Recent Topics :
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
- Form 144 (Earlier 27Q) – Reason Code (A/C/G/
- Nps taxation
Related Topics :
CAclubindia
