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GSTR 3B Reset

20 February 2024

Dear Friends, After File GSTR1, GSTR 3B not auto populated show technical Error. After some time login GSTR 3B show submitted with Zero Tax warning Show variance with the auto populated. What can do.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 20 February 2024

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....

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Debashis Aich (138 Points)
Replied 20 February 2024

Mouse Cursor shows Your Amount 0.00 System Computed 15804.00 no manual entry option

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 20 February 2024

Are You submitted the return...???

Debashis Aich (138 Points)
Replied 20 February 2024

Return Status Submitted

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 21 February 2024

Sir,

If submitted then not possible to rectify in the same return...

File the return with the same.
Add the missed/previous months value in next month GSTR 3b.

(Interest may be levied)

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