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Gstr 3b january 2023

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47 Points Posted on 15 February 2023
not autofilling ITC amount in gstr 3b in january ?
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On 15 February 2023 at 09:26 Report
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GST Consultant
15986 Points Posted on 15 February 2023
See if GSTR-2B is generated. Usually it gets generated in afternoon of 14th.
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On 15 February 2023 at 10:04
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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
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On 15 February 2023 at 10:12
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91 Points Posted on 15 February 2023

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

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On 15 February 2023 at 11:14
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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.
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On 15 February 2023 at 11:25
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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.

 

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On 15 February 2023 at 12:03
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47 Points Posted on 15 February 2023
Auto population in ITC enabled now after less of purchase return
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On 15 February 2023 at 12:37


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