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GSTR3B-Table 3.1

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PROPRIETOR
40 Points Posted on 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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On 20 November 2019 at 19:06 Report
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93 Points Posted on 20 November 2019
If it already submited we cannot change it.
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On 20 November 2019 at 19:16
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ACCOUNTS OFFICER AT KIRLOSKAR
19 Points Posted on 20 November 2019
If you have submitted you can't change it
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On 20 November 2019 at 22:49
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Tax Professional & Advisor
1421 Points Posted on 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.
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On 21 November 2019 at 01:26
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Chartered Accountant
12739 Points Posted on 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 

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On 21 November 2019 at 12:42
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"Do the Right Thing...!!!"
128147 Points Posted on 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...
463 Reply
On 21 November 2019 at 14:59


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