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:
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!
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
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:
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.
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.
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:
For the new Help menu:
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.