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.