• 18 May 2022 06:58 PM
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GSTR2B is now available for April 2022

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It may be noted that, the Input Tax Credit (ITC) gets auto populated in GSTR3B from GSTR2B only if the taxpayer has not saved any data in GSTR3B for that tax period.

2. The auto population of ITC in GSTR3B will not happen for those taxpayers who have already saved data in GSTR3B. In such cases, the taxpayer has to input the ITC data in Table 4 of GSTR 38

It may be noted that, the Input Tax Credit (ITC) gets auto populated in GSTR3B from GSTR2B only if the taxpayer has not saved any data in GSTR3B for that tax period.

2. The auto population of ITC in GSTR3B will not happen for those taxpayers who have already saved data in GSTR3B. In such cases, the taxpayer has to input the ITC data in Table 4 of GSTR 38.

3. These taxpayers are advised to view the system generated pdf of GSTR3B where ITC figures would be available in Table 4. ITC can also be seen on mouse hover of the respective fields of GSTR 3B.

TEAM GSTN

GSTR2B is now available for April 2022