If the value of Exempted and Nil Rated value of GSTR3B not match with the GSTR1 value then this issue can be resolved.

Fig1: Other Outward supplies (Nil rated, exempted) value in GSTR3B

Fig2: Nil Rated & Exempted value in GSTR1

Cause

If the value of Exempted and Nil Rated of GSTR3B does not match with the value of GSTR1 then this problem arises because you’ve created the same invoice of Nil rated and Exempted Items, therefore software will consider the invoices in B2B column in GSTR1.
Also, there are two alternatives to resolve it a. you can either create the invoices of Nil rated & Exempted separately or b. You need to compare the values by exporting GSTR-1 in excel.

Solution

In order to resolve this issue, the user needs to export GSTR1 in excel format by following the below steps:

• Go to Gst > GSTR 1. Press Enter.

• A Marg GST Summary window will appear. Enter date range then click on the 'Show' button.

• Then click on 'GSTR1 Return' option.

• Now select 'GSTN Excel Template & B2B/B2C/CDN Nil entries in Exemp'.

• click on 'Start'.

• An alert of Marg ERP 9+ window will appear. Click on 'Yes'.

• Then the GSTR1 excel will get generated. Click on 'Ok'.

After following the above steps, the user can view the Nil Rated and Exempted value of GSTR3B will get matched with the GSTR1 excel value.

Fig3: Nil Rated & Exempted value in GSTR1 Excel