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GSTR3B-Table 3.1

VAPIWALA S G (PROPRIETOR) (40 Points)

20 November 2019

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.

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5 Replies

Raghuteja Lakkireddy (93 Points)
Replied 20 November 2019

If it already submited we cannot change it.

1 Like

Amol Jadhav (16 Points)
Replied 20 November 2019

If you have submitted you can't change it

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 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.

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 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...!!!") (128106 Points)
Replied 21 November 2019

@ 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...