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TMI BlogAuto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2BX X X X Extracts X X X X X X X X Extracts X X X X ..... Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B - Goods and Services Tax - GST Dated:- 16-12-2020 - News - 1. Auto Populated details in Form GSTR 3B : Now, auto-population of system computed details in Form GSTR-3B , has been enabled for taxpayers (filing their Form GSTR-1 on monthly basis), from November 2020 Tax Period onwards. The same will be done based on the fol ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lowing: (i) Liabilities in tables-3.1 3.2 of Form GSTR-3B (except Table-3.1 (d) pertaining to inward supplies liable to reverse charge), are computed by the system on the basis of details of outward supplies as filed in Form GSTR-1 for the tax period (ii) Input Tax Credit (ITC) details and details of inward supplies liable to reverse charge, to be reported in Tables-4 and 3.1 (d) respe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ctively, are computed as per system generated Form GSTR-2B for the tax period 2. PDF Format of FORM GSTR-3B : The table-wise computation of the values, auto-populated in Form GSTR-3B, is made available in PDF format also on the Form GSTR-3B dashboard. The same can be downloaded by clicking on the System Generated GSTR-3B tab. 3. Salient features: (i) These system computed aut ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o populated values are only for assisting the taxpayers in filing their Form GSTR 3B . Taxpayers have to ensure the correctness of the values being reported and filed in Form GSTR-3B . (ii) The system will prompt the taxpayers with an alert in cases where the variance of the edited values from the auto-populated values is higher than a particular threshold. Taxpayers can change/ edit the auto ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... populated values in Form GSTR-3B . (iii) In case taxpayer has not filed Form GSTR-1 for the period, system generated summary will display the respective values as Not filed . Similarly, if Form GSTR-2B is not generated for the period, system generated summary will display the respective values as Not generated . (iv) If the taxpayer has entered saved any values in Form GSTR-3B be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... fore auto-population by the system, the saved values will not be changed/over-written by the system. (v) Table 5 and 6.2 of FORM GSTR-3B is not part of the PDF will not be auto-populated by the system. 4. Click here for details. Thanking you, Team GSTN - News - Press release - PIB Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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