System has not generated summary of Table 3.1 in GST 3B


This query is : Resolved 

Quick Summary
Discussion is about GSTR-3B error where Table 3.1 and ITC summary are not auto-generated due to missing GSTR-2B. Reason: system delay or supplier non-filing. Solution: use IMS dashboard to manually compute GSTR-2B and enter details in GSTR-3B before filing.

15 March 2025 1. 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
2. Error! GSTR 2B for this return period is not generated, kindly go to IMS dashboard, and compute your GSTR 2B manually to proceed with GSTR 3B

12 August 2025 Why does this happen?
GSTR-2B data is not generated or updated for that tax period on the GST portal.

Temporary technical or backend delay in system syncing between GSTR-2B and GSTR-3B.

Possibly due to mismatch or non-filing of GSTR-1 by your suppliers.

How to resolve this?
Step 1: Go to IMS Dashboard (Input Management System) on the GST Portal.

IMS dashboard allows you to manually compute or generate GSTR-2B data for your return period.

Verify your inward supplies and ensure supplier returns (GSTR-1) are filed correctly.

Step 2: Manually compute GSTR-2B data for your current period.

Use the download/compute option in IMS to generate the missing data.

Check for any mismatch or missing invoices.

Step 3: After manual computation and verification,

Proceed with filling GSTR-3B return by entering the inward supplies details manually in Table 3.1(d) and Table 4.

Save and submit the return.

Additional Tips:
Communicate with your suppliers to ensure timely filing of GSTR-1.

Regularly download GSTR-2B to reconcile ITC.

If the error persists beyond few days, contact GST helpdesk or technical support for system-related issues.


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