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GSTR-3B
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India Compliance & Taxation
India GST - Regular
GSTR-3B
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Applicable Tax Ledger is not selected | TallyHelp
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Tax Rate is not specified | TallyHelp
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GST Rate Details are overridden in transaction | TallyHelp
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UOM is not mapped to the Unit Quantity Code (UQC) | TallyHelp
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Unable to determine the Transaction Type | TallyHelp
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Duplicate Voucher No./Document No. | TallyHelp
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Mismatch between expected tax amount and the modified tax amount in transaction | TallyHelp
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Mismatch in Tax Rate Details between the master and transaction | TallyHelp
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Unable to determine original sales value | TallyHelp
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Place of Supply is invalid or not specified | TallyHelp
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Taxability Type is invalid or not specified
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Tax Rate is not specified | TallyHelp
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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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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 | TallyHelp
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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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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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