Table 3.1(d) not generated!!
This query is : Resolved
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.
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.
09 September 2021
Please share the screenshot of the error.
13 September 2021
I'm not able to post screenshot but there is written only the same as I have written in 1st post.
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.
---
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.
* 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.
---
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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