GST Glitch: ITC data not getting auto populated in GSTR 3B:

GST Glitch: ITC data not getting auto populated in GSTR 3B

GST return fillers are facing a new issue with the filing of Form GSTR-3B. The ITC related data is not getting auto-populated in Form GSTR 3B.

Data not autopopulating in GSTR 3B

authorCA Pratibha GoyaldateDec 14, 2023
Last update on Dec 14, 2023
GST Glitch: ITC data not getting auto populated in GSTR 3B GST return fillers are facing a new issue with the filing of Form GSTR-3B. The input tax credit (ITC) related data is not getting auto-populated in Form GSTR 3B. The GST System generates the summary of Table 3.1 (a, b, c, e) and Table 3.2 of FORM GSTR-3B based on your GSTR-1 filed by the taxpayer for the current return period. Similarly, the System generates the summary of Table 3.1(d) and Table 4 of Form GSTR-3B based on the GSTR-2B of the taxpayer generated for the current return period. For November, Form GSTR-2B has been generated, but the same is not getting auto-populated in Form GSTR 3B.

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CA Pratibha Goyal

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CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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