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Auto population of details in Form GSTR-3B from Form GSTR 1 GSTR 2B Auto Populated details in Form GSTR 3B:Now, auto-population of system computed details in Form GSTR-3B, has been enabled for taxpayers (filing their Form GSTR-1 on monthly basis), from November 2020 Tax Period onwards. The sa
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FAQ :
The GST Portal now automatically populates certain details in Form GSTR-3B using data from Form GSTR-1 and Form GSTR-2B.
The auto-population feature has been available for taxpayers filing Form GSTR-1 monthly from the November 2020 tax period onwards.
Liabilities in Tables 3.1 and 3.2 are computed from outward supplies filed in GSTR-1. Input Tax Credit and inward supplies liable to reverse charge (Table 3.1(d)) are computed from Form GSTR-2B.
Yes, taxpayers can edit the auto-populated values. The system will provide an alert if the edited values differ significantly from the auto-populated ones.
Yes, a PDF format of the system-computed GSTR-3B is available on the dashboard, which can be downloaded by clicking on the 'System Generated GSTR-3B' tab.
If you have entered and saved values in Form GSTR-3B before the system auto-populates, your saved values will not be overwritten.
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