GSTR 3B will be locked soon | Auto Populated data will not be allow to edit in GSTR 3B

1.In order to assist taxpayers in filing their returns and minimizing human errors, GSTN has continuously improved the GST return filing process and in this endeavor the GST Portal now provides a pre-filled GSTR-3B form, where the tax liability is auto-populated from the declared supplies in GSTR-1/ GSTR-1A/ IFF, while the Input Tax Credit (ITC) is auto-populated from GSTR-2B. A detailed system generated pdf of the auto populated GSTR-3B is also provided to all the taxpayers.

2.Now, taxpayers also have a facility to amend their incorrectly declared outward supplies in GSTR-1/IFF through GSTR-1A, allowing them an opportunity to correct their liabilities before filing their GSTR-3B. Additionally, to manage inward supplies and ensure accurate ITC claims in GSTR-3B, taxpayers have the option to take informed actions of accept/reject/pending on inward supplies via the Invoice Management System (IMS) which is now available to the taxpayers.

3.It may be noted that tentatively from January 2025 tax period, the GST Portal is going to restrict making changes in auto-populated values in pre-filled GSTR-3B from GSTR-1/1A/IFF or GSTR-2B to further enhance accuracy in return filing system. It is once again suggested hereby that in case any change is required in auto-populated values, the same may please be handled through GSTR-1A or IMS.

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[FinTaxPro]

Hi All, for RCM queries i would like to clarify that only auto populated data will freeze. Hence RCM table will not freeze as it is not auto populated and you can manually pay liability and claim ITC.

Hope this doubt is clear now.

[cloneman]

Will import of goods be frozen? We have courier bill of entry which often does not get added to GSTR2 and we have manually take it

[rgggeneration]

Yes sir new video chahiye GST ki bahut kuchh change hogaya hai

[crazy-k-kay]

Gstr-3b lock ho jaygi to rcm supply ko kis trah dikhaye ge jase rcm on rent from unregistered person

[sougatachattopadhyay]

When we rectify GSTR 1A from GSTR 1 and GSTR 2B from IMS, so government take corrective action. Thanks for sharing your thoughts.

[nikhilbhudolia]

Its not showing in Portal now, they removed it seems

[loveaccountsaltima]

Others me jake reversal to kr hi skte hai na

[deepakadhikari]

Why about GST not eligible added in auto populated

[Sonuthakur-mequ]

Kar diya na mandatory IMS ko ye kuchh bhi optional nhi denge aur jo honge vo bhi kuchh samay bad mandatory kar denga

[skchowdharyblogs]

Sir, then how would we use Table 4 (b) (1) And 4 (b)(2).

We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ?

[vikashsoni]

Lekin koi input mai lena nahi chhata uske reverse kese karenge

[sks]

Sir ji GSTR-1A and IMS ka full use karna honga....

[aditi__s-vp]

Sir cma inter ki skill training me e filing pr poora playlist bana dijiye

[priyankapurohit]

Plzz jaldi se video bana ke aab returns kaise fill krni h

[dineshdutt]

Sir rcm liability or itc ka treatment kese hoga fir👈👈👈👈👈👈👈👈👈👈👈

[ravirajmakude]

RCM entry kaise dikhana hai agar supplier unregistered hai

[SheelaDevi-pcbu]

Fir gst mai block credit reversal kasa kara g

[amrutamahadar]

Sir IMS me ham kya change kar sakte hai

[alokdixit]

rcm liability fill kr skte hai...rcm supplies case mai?

[JaySharma-oiou]

Bhai revised advisory bhi aagayi hai..!! 😂😂