GST Portal changes related to GSTR-1, GSTR-3B and GSTR-2B

GST Portal changes related to GSTR-1, GSTR-3B and GSTR-2B

GST Portal changes

CA Pratibha Goyal | Feb 7, 2023 |

GST Portal changes related to GSTR-1, GSTR-3B and GSTR-2B

GST Portal changes related to GSTR-1, GSTR-3B and GSTR-2B

Now, if you have not filed GSTR-1, the GST portal will not allow the filing of GSTR-3B.

An information button has been added to Table ITC Reversed, for ensuring correct reporting:

4B(1) – Non reclaimable ITC such as R.38,42,43 & Ineligible ITC u/s 17(5)

4B(2) – R37, S16(2)(b)/(2)(c)

INADVERTENTLY AVAILED ITC to be reversed here.

Detailed Break up of values in Table 3-Outward Supplies, Table 4-ITC, Table 5-Interest as populated from GSTR-1 & 2B

Detailed Break up of values in Table 3-Outward Supplies, Table 4-ITC, Table 5-Interest as populated from GSTR-1 & 2B.

Detailed Break up of values in Table 3-Outward Supplies, Table 4-ITC, Table 5-Interest as populated from GSTR-1 & 2B.

ITC in Table 4 will appear as NET OF CREDIT NOTES.

Images and information compiled from Tweet of CA Abhas Halakhandi.

 

StudyCafe Membership

Join StudyCafe Membership. For More details about Membership Click Join Membership Button
Join Membership

In case of any Doubt regarding Membership you can mail us at [email protected]

Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"




Author Bio
My Recent Articles
CA Result Live: CA Final and Inter Exam May 2024 Result out; Know Toppers and Pass Percentage Penalty for Late Filing of Income Tax Return of FY 23-24 Jail for not filing ITR: Who has to mandatory file Return of Income Tax No Tax Liability, but penalty of Rs. 5000 applicable for not filing ITR: Know More NPS Tax Deduction available under New and Old Income Tax Regime: Know MoreView All Posts