Menu
SUMMARY NOT GENERATED
In the system generated summary for GSTR-3B the summary status for table 3.1 is showed as "NO" whereas the form status is showed as "FILED" . Why is the summary for table 3.1 not yet generated in GSTR-3B by the system even though I have filed GSTR-1? Is it because the due date for GSTR-1(December) is not over yet?
Replies (3)
Did you save before filed
Not such ...logout & login again
System problems you have to login again
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
