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Home TallyPrime Taxation Compliance India GST - Regular GST Reports Resolving Exceptions GSTR-3B
Resolve Incomplete/Mismatch in
Information – GSTR-3B
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception
category until all exceptions are resolved and entries moved to Included in Returns.
You can print, export or email the transactions of the Uncertain Transactions (Correction
needed)report, and the Uncertain Resolution screen of each exception.
4. Correct the details and accept the screen. As always, you can press Ctrl+A to save.
1. Select the exception Country, state and dealer type not specified.
2. Press Enter. All the transactions of the exception type are displayed. The Uncertain
Resolution screen appears.
3. Select the state, specify the GSTIN and select dealer type for each transaction.
Note: Press Alt+H (Exclude Vouchers) to exclude the voucher from GSTR-3B return.
1. Select the exception Tax rate/tax type not specified, and press Enter.
Note: Press Alt+H (Exclude Vouchers) to exclude the voucher from GSTR-3B return.
1. Select the exception Nature of transaction, taxable value, rate of tax modified in voucher,
and press Enter.
3. Press Alt+R (Resolve) to select Nature of transaction and enter other details manually, or
1. Select the exception Purchases from composition dealers with interstate Nature of
transaction, and press Enter.
2. Navigate to the required transaction, and select the appropriate State, Registration Type and
enter the GSTIN/UIN.
1. Select the exception Vouchers having conflicting nature of transactions, and press Enter.
3. Press Enter to view the voucher alteration screen, and correct it retaining either interstate or
intrastate nature of transaction. or press Alt+H (Exclude Vouchers) to exclude the voucher
from GSTR-3B return.
1. Select the exception Vouchers with invalid State and Place of Supply and press Enter.
3. In the Accounting Voucher Alteration screen, press Enter from Party A/c name field to open
the Party Details screen.
4. Select Dadra & Nagar Haveli and Daman & Diu in the State and Place of Supply fields for
transactions having data as -Jul- or later.
5. Accept the screen. As always, you can press Ctrl+A to save.
1. Select the exception Vouchers recorded before -Jan- should not have State and Place of
Supply as Ladakh, and press Enter.
2. Select the transaction and press Enter to view the voucher alteration screen. Press F12
(Configure) to view the Configuration screen of sales invoice, and set the option Provide
Buyer Details to Yes to update the State and Place of Supply.
3. Select the correct Place of supply and party’s State and save the transaction.
Accept the transactions as valid: Press Alt+J (Accept as is to) accept the transaction and
include it in the relevant table of GSTR-3B.
Exclude the transaction from the returns: Press Alt+H (Exclude Vouchers) to move the
transaction under Summary of Excluded Vouchers.
Press Yes to resolve the exception and include the transaction in the GSTR-3B returns.
1. Select the exception Mismatch due to tax amount modified in voucher, and press Enter.
Based on your accounting requirements, you can resolve the mismatch, accept the
transaction as is, or recompute the tax values.
Only if the data has at least one transaction with mismatch in Central Tax and State/UT Tax
values, the column CGST & SGST values not equal appears. Such transactions will be marked
as Yes in this column.
2. Navigate to the required transaction, and do one of the following:
Press F12 (Configure) and set the option Allocate invoice value difference to the ledger to
Yes.
Press F4 (Ledger) to select and allocate the difference in tax amount to the required ledger.
Press Alt+W (Recompute) to recalculate the tax amount, and allocate the difference amount
to the required ledger. You can also create the required ledger from this report.
Transactions with mismatch in Central Tax and State/UT Tax: Drill-down to the transaction, and
correct the values. If you press Alt+J (Accept as is), a message is displayed. If you accept it as is,
the transaction will appear as included, but the return (generated in JSON format) will get rejected
in the portal due to this mismatch.
Select the Nature of adjustment and Additional details for each voucher.
Press Alt+J (Exclude Vouchers) to exclude the voucher from GSTR-3B return.
1. Select the exception Vouchers having Reverse Charge and Other than Reverse Charge
2. Select the required transaction, and resolve it as per the note provided at the end of the
report.
1. Select the exception Vouchers with incorrect/mismatch in values for Central Tax and
State/UT Tax, and press Enter.
2. You need to correct the details as per the Note provided at the end of the Uncertain
Resolution screen shown above.
3. Select the transaction and press Enter, to view the voucher alteration screen.
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Resolve Incomplete/Mismatch in Information - GSTR-1
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