Table 3.1(d) not generated!!

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Quick Summary

If you're encountering an error stating that Table 3.1(d) and Table 4 of GSTR-3B cannot be generated because your GSTR-2B for the current tax period is missing, this typically means the GSTR-2B data hasn't been uploaded to the GST portal. To resolve this, first check if your July 2021 GSTR-2B is available. If not, you may need to wait a day or two for the portal to update. Alternatively, you can manually fill in the required details for Tables 3.1(d) and 4 using your purchase records and invoices, or try clearing your browser's cache. If the issue persists, contacting the GST helpdesk is recommended.

Lalit Nyati

Lalit Nyati (Querist)
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08 September 2021 Hellow

At the time of filing 3B showing "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"

I'm want to file Jul-21 GSTR 3B from last 15 days but due to the above problem, I'm not able to file my return.

Pls suggest.

CA Kushwanth AVSR

CA Kushwanth AVSR (Expert)
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09 September 2021 Please share the screenshot of the error.

Lalit Nyati

Lalit Nyati (Querist)
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13 September 2021 I'm not able to post screenshot but there is written only the same as I have written in 1st post.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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26 July 2025 Hey! 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"** usually means:

* Your **GSTR-2B** (auto-populated inward supplies) for the **July 2021** period has **not been generated or uploaded properly** on the GST portal yet.
* Since GSTR-3B’s Table 3.1(d) (input tax credit details) and Table 4 (tax payment details) depend on GSTR-2B data, the portal can’t generate those sections automatically.

### What you can do:

1. **Check GSTR-2B availability:**

* Log in to the GST portal and check if the **GSTR-2B for July 2021** is available to download/view.
* If it’s not available, wait for a day or two, sometimes portal delays cause this issue.

2. **Try filing GSTR-3B without auto-populated data:**

* You can manually fill your GSTR-3B data if auto-population is not happening.
* Use your purchase register and tax invoices to fill Tables 3.1(d) and 4 manually.

3. **Clear cache or try different browser:**

* Sometimes, portal glitches can be resolved by clearing browser cache or trying a different browser.

4. **Contact GST Helpdesk:**

* If GSTR-2B is not generated for many days, raise a ticket with GST helpdesk for technical support.

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In short, the system is waiting on GSTR-2B to auto-generate Table 3.1(d) & 4, but since it’s missing, you can either wait or manually fill those details in GSTR-3B.

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