Table 3.1(d) not generated!!
This query is : Open
08 September 2021
Hellow
At the time of filing 3B showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period"
I'm want to file Jul-21 GSTR 3B from last 15 days but due to the above problem, I'm not able to file my return.
Pls suggest.
At the time of filing 3B showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period"
I'm want to file Jul-21 GSTR 3B from last 15 days but due to the above problem, I'm not able to file my return.
Pls suggest.
09 September 2021
Please share the screenshot of the error.
13 September 2021
I'm not able to post screenshot but there is written only the same as I have written in 1st post.
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