Gstr 3b january 2023
vineeth mr (45 Points)
15 February 2023
not autofilling ITC amount in gstr 3b in january ?
6 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 15 February 2023
See if GSTR-2B is generated. Usually it gets generated in afternoon of 14th.
vineeth mr
(45 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
(45 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.
vineeth mr
(45 Points)
Replied 15 February 2023
Auto population in ITC enabled now after less of purchase return
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