Resolving Gaps Between GSTR-2B and GSTR-3B Data

Mitali , Last updated: 19 November 2024  
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If you have observed that there are discrepancies between GSTR-2B and GSTR-3B or GSTR-2B is not generated, then you can re-compute it by following these steps:

Access the IMS Dashboard

  • Login to the Input Management System (IMS) dashboard.
  • Review the records that are displayed to identify the potential issues.
Resolving Gaps Between GSTR-2B and GSTR-3B Data

Take an Action on Records

  • Select any record on the IMS dashboard and take action, such as Accepting, rejecting, or modifying the record.
  • This action enables the system to initiate the re-computation process.

GST

Click on the Compute GSTR-2B Button

  • Locate the Compute GSTR-2B (OCT 2024) button on the dashboard.
  • Click the button to recompute the GSTR-2B for the specified month.

Review Updated GSTR-2B

  • After recomputation, check the updated GSTR-2B values.
  • Ensure that the updated data reflects correctly in GSTR-2B and is auto-populated into GSTR-3B.
 

Cross-check the Final Data

  • Compare the recomputed GSTR-2B and GSTR-3B to ensure there are no remaining discrepancies.
  • Make the necessary corrections before filing the returns.
 

Purpose of Recomputing GSTR-2B

  • To fix the missing details in GSTR-2B to ensure accurate ITC claims.
  • To prevent errors in GSTR-3B by aligning it with updated GSTR-2B data.
  • To ensure correct values auto-fill in GSTR-3B for ease of filing.
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Published by

Mitali
(Finance Professional)
Category GST   Report

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