GSTR-3B

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HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-3B

 

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Mismatch in Tax Rate Details between the master and transaction | TallyHelp
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Information Required for Generating Table-wise Details Not Provided
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Unable to determine original sales value | TallyHelp
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Reporting Unit Quantity Code (UQC) not selected for stock items with multiple UQC
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Place of Supply is invalid or not specified | TallyHelp
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Vouchers having conflicting nature of transactions
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Taxability Type is invalid or not specified
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Tax rate/tax type not specified
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Tax Rate is not specified | TallyHelp
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Mismatch in Nature of transaction and Place of supply, Party’s country
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Updates in GSTR-3B (As per Notification No. 14/2022)
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Voucher No. is incorrect or not specified | TallyHelp
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The Status of GSTR-appears as Processed with Error
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Supplier Invoice No. is incorrect or not specified | TallyHelp
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Upload GSTR-3B from TallyPrime
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Transaction cannot be added in this Return period, as the Return is filed
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Taxability Type is invalid or not specified | TallyHelp
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No Tax Ledger is debited | TallyHelp
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Applicable Tax Ledger is not selected | TallyHelp
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Country, state and dealer type not specified
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Tax Rate is not specified | TallyHelp
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Nature of Transaction, Taxable Value, Rate of Tax modified in voucher
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GST Rate Details are overridden in transaction | TallyHelp
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Incorrect Tax Type Selected in Tax Ledger
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UOM is not mapped to the Unit Quantity Code (UQC) | TallyHelp
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Vouchers Recorded Before 01-Jan-2020 Should Not Have State and Place of Supply as Ladakh
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Unable to determine the Transaction Type | TallyHelp
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Mismatch Due to Tax Amount Modified in Voucher
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Duplicate Voucher No./Document No. | TallyHelp
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Vouchers with Incomplete or Incorrect Adjustment Details
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Mismatch between expected tax amount and the modified tax amount in transaction | TallyHelp
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Vouchers Having Reverse Charge and Other Than Reverse Charge Supplies
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How to File GSTR-3B Using TallyPrime
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How to Use GSTR-3B Report in TallyPrime
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GSTR-3B – Exceptions and Resolutions
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How to View Purchase of Reverse Charge Supplies Report in TallyPrime
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How to View Input Tax Credit (ITC) to be Booked on Reverse Charge (RCM) Under GST in TallyPrime
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GSTR-1/GSTR-3B: Exceptions & Resolutions
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