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Gstr 3B Autopopulated

Sagar Rijal (1 Points)

12 December 2024

Why is Variance autopopulated and not shown in Gstr 3B ?

Issues pertaining to 3.1, 3.1.1 ,3.2 appears in PoP up with Red in the screen without creating automatic data in 3B?

October mthly return was tried for filing yesterday. And this occurred. Would you advise on this ground?

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Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (6336 Points)
Replied 12 December 2024

The variance autopopulation issue in GSTR-3B can be frustrating. When you file GSTR-3B, the system auto-populates data from GSTR-1 and GSTR-2B.

However, if there are discrepancies or mismatches between these forms, you may encounter issues like the one you're facing.

The errors you're seeing in sections 3.1, 3.1.1, and 3.2, indicated by red flags, suggest that there are inconsistencies in your GSTR-1 and GSTR-2B data.

These errors need to be resolved before you can file GSTR-3B.

To resolve this issue, I recommend verifying your GSTR-1 and GSTR-2B data to identify the discrepancies. You can do this by: - *

Reconciling GSTR-1 and GSTR-2B data*: Ensure that the data in both forms matches, especially for sections 3.1, 3.1.1, and 3.2. - *Correcting errors in GSTR-1 and GSTR-2B*:

Make any necessary corrections to your GSTR-1 and GSTR-2B data to resolve the discrepancies. -

*Re-generating GSTR-3B*:

Once you've corrected the errors, re-generate GSTR-3B to ensure that the data is auto-populated correctly.

If you're still facing issues, consider consulting a tax professional or seeking guidance from the GST helpdesk.

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Money Money (427 Points)
Replied 12 December 2024

It sounds like you’re encountering an issue with the auto-population of data in GSTR-3B. Here are some insights that might help:

Auto-population of Variance: The variance is auto-populated based on the data from GSTR-1 and GSTR-2B. However, it might not always reflect directly in GSTR-3B due to discrepancies or mismatches in the data reported in these forms1.

Issues in Tables 3.1, 3.1.1, and 3.2: These tables are crucial for reporting outward supplies and inward supplies liable to reverse charge. If there are discrepancies or missing data in GSTR-1 or GSTR-2B, the system flags these issues in red to alert you1.

Filing October Monthly Return: If you tried filing your October return and encountered these issues, it might be due to incomplete or incorrect data in your GSTR-1 or GSTR-2B. Ensure that all data is accurately reported in these forms before attempting to file GSTR-3B2.

To resolve this, you can:

Review and Correct Data: Check your GSTR-1 and GSTR-2B for any discrepancies or missing information. Correct these before filing GSTR-3B.

Manual Entry: If the auto-populated data is incorrect, you can manually enter the correct values in GSTR-3B. The system will allow you to proceed even if there are variances, but it will alert you to review the data