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Gstr 3b january 2023

vineeth mr (44 Points)

15 February 2023

not autofilling ITC amount in gstr 3b in january ?

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CA Altamush Zafar (GST Consultant) (15961 Points)
Replied 15 February 2023

See if GSTR-2B is generated. Usually it gets generated in afternoon of 14th.

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vineeth mr (44 Points)
Replied 15 February 2023

Till this time not autofiliing itc, i already check 20 more files, if any updation in gst site

NEERAJ JINDAL (91 Points)
Replied 15 February 2023

System generated GSTR2-B is available as I can see on GST Portal at the moment.

vineeth mr (44 Points)
Replied 15 February 2023

2b already generated on 14 .2.2023 , in gstr 3b purchase return showing table can change from january 2023. if itc not autopopulating we can't understand the new method.

NEERAJ JINDAL (91 Points)
Replied 15 February 2023

If your ITC is not auto populating, You can manually compute input GST (IGST + CGST + SGST) in a excel sheet as per your GSTR2-A and put those details in field of eligible ITC.