GSTR3B-Table 3.1

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VAPIWALA S G (PROPRIETOR) 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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Raghuteja Lakkireddy 20 November 2019

If it already submited we cannot change it.

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Amol Jadhav 20 November 2019

If you have submitted you can't change it

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.

NAVEEN CHAND (GST Practitioner ) 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...!!!") 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...