Quick Summary
The Goods and Services Tax Network (GSTN) has addressed and resolved an issue concerning duplicate entries in GSTR-2B for certain taxpayers. A corrected GSTR-2B has now been generated. To ensure accurate Input Tax Credit (ITC) claims while filing GSTR-3B, taxpayers are advised to verify the ITC valu
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FAQ :
GSTN has resolved an issue where certain taxpayers experienced duplicate entries in their GSTR-2B statements.
Taxpayers should carefully verify the Input Tax Credit (ITC) values they are claiming while filing GSTR-3B.
Taxpayers can verify their ITC values by checking the auto-drafted GSTR-2B statement, the PDF of the system-generated GSTR-3B, or the ITC details shown on mouse hover in Table 4 of GSTR-3B.
If discrepancies are found between the pre-filled GSTR-3B on screen and the correct figures from the mentioned sources, taxpayers should use the accurate ITC values for filing.
Yes, a corrected GSTR-2B has been generated for taxpayers who were affected by the duplicate entry issue.
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