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Tax

Tax

  • 1,293 Topics
  • 1,609 Replies
1293 Topics
C
celofe
 Tax
GSTR3B report error

The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. As per the quickbooks page https://quickbooks.intuit.com/learn-support/global/help-articles/the-gstr3b-gstr-3b-report-in-quickbooks/00/382288 the section 3.1(c) in GSTR3B should include Nil rated and exempted supplies from following class of GST registration types 1. SEZ  2. Overseas.This is absolutely wrong.  As per the law the 3.1(c) of GSTR3B report should include Nil rated and exempted supplies from following class of GST registration types GST registered- RegularGST registered- CompositionGST unregisteredConsumer Due to this the values pulled inthe report are wrong for nil rated and exempted supplies.  Kindly get this corrected

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ZGC07
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usersantiagokingdata
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KEN1964
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userbeyondgarage-fin
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Smile DS
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luislionel-echen
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uservetostore
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userhontechautomatio
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useranwar_p
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javinrana2017
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userrajesh-thakur
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mehul9k
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mehul9k
 Tax
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Melanie RuffierNew Member
 Tax
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gaurav9798
 Tax
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sharif-ataya
 Tax
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Melanie RuffierNew Member
 Tax
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gregory9
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abhishek_r
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gvkreddy45
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ShehzadQ
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candyvehe92
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userinfo40
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smita.wale
 Tax
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