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celofe
Level 1

The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. Leading to mismatch between GSTR3B and GSTR1

 
5 Comments
Angelyn_T
QuickBooks Team

The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. Leading to mismatch between GSTR3B and GSTR1

Hi there, @celofe.

 

I can help you review your transactions so they will be reported accordingly.

 

The section 3.1.c in the GSTR3B report pertains to your sales. The values are picked up from the following conditions:
 

  1. Transaction Type
    • Invoice
    • Sales Receipt (Cash Memo)
    • Credit Note
  2. Customer GST Registration Type
    • SEZ
    • Overseas
  3. Tax Codes (All zero tax codes GST and IGST tax codes)
    • GST -Exempt GST (0%)     0% GST (0%)

    • IGST-Exempt IGST (0%)    0 % IGST (0%)

For the time being, I would suggest opening each of your transactions (invoices, sales receipts, and credit notes) to check if they are associated with the accurate tax codes. If not, you can modify the details to display the amounts in Section 3.1(c).

 

To learn more about the GSTR3B report, you can check out this link: The GSTR3B (GSTR 3B) report in QuickBooks.

 

Also, here's an article you can read more about running and customizing reports in QuickBooks Online: Run reports in QuickBooks Online.

 

If you have any other questions about GSTR3B and other QuickBooks report, please let me know by adding a comment below. It's my pleasure to help. Keep safe always!

celofe
Level 1

The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. Leading to mismatch between GSTR3B and GSTR1

as per government regulation The following values should be Picked up "(c) Other outward supplies, (Nil rated, exempted)"

Currently Nil rated and Exempted sales are being picked up only for following 

Customer GST Registration Type

  1. GST registered- Regular
  2. GST unregistered
  3. Consumer
    But the values under "GST registered- Composition" are not being picked up leading to errors of mismatch.
    The internal source code would have to be rectified to correct this error.
JasroV
QuickBooks Team

The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. Leading to mismatch between GSTR3B and GSTR1

Allow me to join you in this thread, @celofe.

 

I’m here to share additional information and how to get around this issue. You’ll want to ensure the address of your supply and your customers and vendor is correct. If this is incorrect or missing, it’ll not show on your GSTR 3B report.

 

Also, QuickBooks uses the following information to pull your transactions into this report:

 

  • To be compliant, QuickBooks requires the use of items listed in the Products and Services list, appropriately aligned with HSN, SAC codes in all transaction types involving sales and purchases, i.e. Invoice, Sales Receipt (Cash Memo), Bill, Expense, Cheque.
  • All forms of the type Sales Receipt (Cash Memo) must have a Customer selected 
  • All forms of the type Expense must have a Supplier selected

For more information about this, you can refer to this article: The GSTR3B (GSTR 3B) report in QuickBooks.

 

I’m also adding these articles that you can use for future reference in customising your reports and saving its current settings:

You’re always welcome to post a comment below if you have any other concerns or questions about reports or GSTR3B. I’ll be around to help and back you up. Stay safe and keep well.

celofe1
Level 1

The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. Leading to mismatch between GSTR3B and GSTR1

Hi 

there is no issue in terms of the product creation or its hSN code, invoice also has no issues as we are creating a tax invoice. 

hence it should pick up the nil tax transaction made to customer registered under composition scheme. 

 

Still there is some issue with the code of the GSTR3B report. Kindly get it checked. Its not working fine.

CharleneMae_F
QuickBooks Team

The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. Leading to mismatch between GSTR3B and GSTR1

I'm here to ensure this issue gets resolved, celofe1.

 

I recommend contacting our QuickBooks Support Team to determine the main cause of this issue. They are also equipped with tools to securely checked your account.

 

You can follow these steps to contact our support team:

 

For the old Help menu interface:

 

  1. Click the Help (?) icon at the top.
  2. Choose the Contact Us button.
  3. Type your issue or question on the What can we help you with box.
  4. Proceed with the Let's talk button.
  5. Select the Start messaging option.

For the new Help menu:

 

  1. Click the Help (?) icon at the top.
  2. Type Talk to a human.
  3. Enter your issue or question on the What can we help you with box.
  4. Choose I still need a human.
  5. Select the Start messaging option.

 

I'm also adding this article that['ll help you resolve the JSON error while exporting GSTR3B reports: Errors in GSTR1, GSTR3B.

 

Additionally, I've included our QuickBooks Year-End guide for reference. This helps complete year-end tasks and end the year smoothly.

 

You can always share your other concerns or questions in the Community. Assistance is just a post away.