GSTR 3B test to Preferred and Optima

Entries are not getting including if we Include it from GSTR-1 and GSTR-3B?

• Entries once excluded cannot be included.
• Need to identify that whether the entry is been exluded from GSTR-1 or GSTR-3B
• Entries should be Re passsed.
• Entries should be Re Accepted

What Is the latest version of utility tool of GSTR-3B report supporting in Tally ERP9?

• GSTR3B_Excel_Utility_V4.3
• GSTR3B_Excel_Utility_V4.2
• GSTR3B_Excel_Utility_V4.31
• GSTR3B_Excel_Utility_V4.13

Can GSTR-3B returns revised after submitting the return?

• GST returns cannot be revised. The mistake made in a return can be rectified in the subsequent return.
• Yes, GSTR- B can be revised after submitting from before.
• It is not possible to revise GSTR-3B  once filed. But Government has now allowed to ‘Reset GSTR 3B’ through which the status of ‘Submitted’ will be changed to ‘Yet to be Filed’, and all the details filled in the return will be available for editing.
• No, once filed Cannot be Modified Ever.

Can we see Percentage wise sales and purchase in GSTR-3B report?

• Yes
• No

What are all the modes of filing GSTR-3B return from Tally?

• Json
• Json and excel
• Excel
• None of the above

Sales or Purchase values are not getting matched with GSTR-1 and GSTR-3B?

• Sales and Purchase Values will not match in GSTR-3B
• Sales and Purchase Values will match if there are only Taxable items.
• 1.Check Any Incomplete/Mismatch in information (to be resolved<br />2.Check if any Not relevant for returns . Check those transactions and include them if relevant.
• Sales and Purchase Values will match if there are only Exempt items.

In which release latest GSTR-3B offline tool version 4.3 supported ?

• Tally.ERP 9 Release 6.6.1
• Tally.ERP 9 Release 6.0.3
• Tally.ERP 9 Release 6.2
• Tally.ERP 9 Release 6.3

What is the due date for filing GSTR-3B?

• 20th of subsequent month
• 12th of subsequent month
• End of the Same month
• 15th of subsequent month

Whether the GSTR-3B is filed monthly or quarterly?

• Monthly
• Quarterly
• Monthly and Quarterly
• Yearly

While uploading GSTR3B getting Error as 'Could not upload download latest offline utility tool'?

• Need to check whether the returns are generated from the latest release of Tally.ERP9.
• Need to check whether there is any negative sum of amount in the returns.
• Need to file manually.
• Need to file it through the excel utility.