Menu
Gstr 3b january 2023
not autofilling ITC amount in gstr 3b in january ?
Replies (6)
Quick Summary
See if GSTR-2B is generated. Usually it gets generated in afternoon of 14th.
Till this time not autofiliing itc, i already check 20 more files, if any updation in gst site
System generated GSTR2-B is available as I can see on GST Portal at the moment.
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.
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.
Auto population in ITC enabled now after less of purchase return
Recent Topics :
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
Related Topics :
CAclubindia
