Facing Problem to file GSTR-3B

This query is : Resolved

NIRANJAN MANSINGH (Querist)
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31 January 2025 System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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12 August 2025 If you're seeing the error:

"System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period"

— this is a known system glitch and not an issue from your end. Here's how to handle it:

✅ What Does This Mean?
This message means the auto-drafted input tax credit (ITC) summary (based on GSTR-2B) has not yet been generated by the GST portal for your selected tax period. This prevents auto-population in Table 3.1(d) (RCM) and Table 4 (ITC).

🔧 Steps to Resolve:
1. Wait and Retry Later
Sometimes, GSTR-2B takes time to sync or generate, especially during month-end peak hours.

Wait for a few hours (or 1 day) and check again.

Go to: Returns > GSTR-3B > Prepare Online again after refreshing.

2. Check if GSTR-2B is Available
Go to Returns > GSTR-2B.

Make sure your GSTR-2B has been generated for that tax period (e.g., January 2025).

If GSTR-2B is missing, the system cannot auto-fill 3.1(d) and 4.

3. Clear Cache / Try Another Browser
Try logging out, clearing cache, or using a different browser.

Recommended: Use Chrome or Firefox in Incognito Mode.

4. Use Offline Method (if urgent)
If still stuck and you need to file urgently:

Use GSTR-3B offline utility from GST Portal Downloads

Prepare and upload return manually.

5. Raise a Ticket with GST Helpdesk
If the issue persists:

Raise a grievance at: https://selfservice.gstsystem.in/

Mention error, tax period, and attach screenshots.

📝 Note:
This issue typically resolves within 24–48 hours as the system generates pending 2B data.

There’s no penalty or late fee if you're within the due date.

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