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Gstr 3b january 2023

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vineeth mr

47 Points Posted on 15 February 2023

not autofilling ITC amount in gstr 3b in january ?

Replies (6)

Quick Summary

This discussion addresses issues with the auto-filling of Input Tax Credit (ITC) in GSTR 3B for January 2023. Users reported that ITC was not automatically populating, even though GSTR-2B was generated. A solution provided is to manually calculate your eligible ITC using GSTR-2A in an Excel sheet and then enter these figures into the GSTR 3B portal. The auto-population feature has since been enabled.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 15 February 2023

See if GSTR-2B is generated. Usually it gets generated in afternoon of 14th.

vineeth mr

47 Points Posted on 15 February 2023

Till this time not autofiliing itc, i already check 20 more files, if any updation in gst site

NEERAJ JINDAL

91 Points Posted on 15 February 2023

System generated GSTR2-B is available as I can see on GST Portal at the moment.

vineeth mr

47 Points Posted on 15 February 2023

2b already generated on 14 .2.2023 , in gstr 3b purchase return showing table can change from january 2023. if itc not autopopulating we can't understand the new method.

NEERAJ JINDAL

91 Points Posted on 15 February 2023

If your ITC is not auto populating, You can manually compute input GST (IGST + CGST + SGST) in a excel sheet as per your GSTR2-A and put those details in field of eligible ITC.