GSTR 3B not auto populating

1537 views 5 replies
Dear friends,

After filing GSTR-1 with taxable outward supplies, the data is not auto populating in GSTR 3B, table 3.1 (a). can we manually enter the outward supplies figure in the column provided in table 3.1 a.

pls help..
Replies (5)
I think You removed the values which is auto populated...

But, No issues... You can add manually.

Before that move the mouse cursor in the Assessable value, Tax value columns.
Its can be shown what values is there.

Check and confirm after that add the values...

Good Luck....
Thank you and resolved the issue . .Regards
Okay good...

Also you have to take care , that Your GSTR1 and GSTR3B should Tally.

GSTR-3B auto-population works differently for each table, which is where most of the confusion comes from.

Table 3.1 (outward supplies): this does not auto-populate at all. You fill it manually from your own sales records or pull from GSTR-1.

Table 4 (ITC from purchases): this pulls from GSTR-2B, generated on the 14th of each month. Two things to check:
- IMS (Invoice Management System): log in and verify inward invoices from suppliers show as Accepted. Pending or rejected invoices block ITC from appearing.
- GSTR-2B availability: check Return Dashboard. If GSTR-2B for May 2026 is not yet generated, compute ITC manually from your purchase register.

For May 2026 GSTR-3B (due June 20), do not wait for the portal. Compute ITC from your purchase register, cross-check with GSTR-2B, and file before the deadline. Late fees at Rs 50 per day apply from June 21.

The types and timelines for each GST return, including GSTR-3B filing logic, are covered in this [GST returns guide for FY 2026-27](https://taxgarden.in/blog/types-of-gst-returns-india-2026).

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details