CA Pratibha Goyal | 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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