Dear friends,
After filing GSTR-1 with taxable outward supplies, the data is not auto populating in GSTR 3B, table 3.1 (a). can we manually enter the outward supplies figure in the column provided in table 3.1 a.
pls help..
I think You removed the values which is auto populated...
But, No issues... You can add manually.
Before that move the mouse cursor in the Assessable value, Tax value columns.
Its can be shown what values is there.
Check and confirm after that add the values...
Good Luck....
CAclubindia
