Itc not reflecting in gstr-3a

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Aashish Kulkarni

34 Points Posted on 14 June 2018

I am first time filing return for GST and need some quick help.

1. I can see invoices filled by service provider in GSTR-2A.

2. My understanding is that GSTR-2 is not required to be filled anymore. I don't have any reverse GST or any such invoices.

3. My expectation was that the amount shown in GSTR-2A will be shown automatically in GSTR-3B. However, all amounts are showing as 0.

4. When I tried to manually update the figures, for services, it only shows IGST for services, however, service provider has issued invoice showing SGST and CGST.

How should I proceed further? Your help will be highly appreciated.

Replies (4)

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 14 June 2018

GSTR 3B required manual enter...

please see this article you can get some clarity about GSTR 3B return...

https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp

Vinod Babu

11239 Points Posted on 14 June 2018

Agree with Raja sir

Aashish Kulkarni

34 Points Posted on 14 June 2018

Things were actually straight forward. We just need to fill the amounts and that's it. Unfortunately, due to wrong understanding of quarterly GST returns, I had to pay late fee as I thought alll returns need to be filled in July.

One more question for experts here- Do I need to file any other return apart form GSTR1 and GST3B? Don't want to get surprised that some GSTR-X is required to be filled.