I have filed IFF facilty for Jan & Feb 21 correctly.
Also filed GSTR 1 for Jan to March 21 quarter correctly.
Now, while filing GSTR 3B for Jan to March 21 quarter, the auto-populated 3B is not matching with what I have filed. Auto populated figures are less than what should have been.
Should I change the auto populated data in 3B to correct figures?
Also, what could be the reason for such mismatch?
Menu
QRMP GSTR3B Auto Population
Replies (2)
There may be some technical issues you need to check the data carefully if you think you your books data is correct then you can edit the figures in Gstr3b
Thanks, Renu Sharma
Recent Threads
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
Related Threads
CAclubindia
