GSTR-2B for the Month of April 2022 Now Available

The Input Tax Credit (ITC) is only auto-populated in GSTR-3B from GSTR-2B if the taxpayer hasn’t saved any data in GSTR-3B for that tax period.

Those taxpayers who have previously saved data in GSTR-3B will not have their ITC autopopulated in GSTR-3B. The taxpayer must enter the ITC data in Table 4 of GSTR-3B in such circumstances.

These taxpayers should review the system-generated pdf of GSTR-3B, which includes ITC values in Table 4. Mouse hovering over the appropriate fields of GSTR-3B reveals ITC.

What is GSTR-2B ?

GSTR-2B offers monthly eligible and ineligible Input Tax Credit (ITC) information, identical to GSTR-2A, but for a longer period of time. In other words, anytime a GSTR-2B for a month is viewed on the GST site, the data in it remains unchanged, even if their suppliers make modifications in consecutive months.