Income Tax Dept warns public against cash dealings of Rs 2 lakh or more saying that the receiver of the amount will have to cough up an equal amount as penalty.

GSTR-3B available for April 2022 | Special instructions issued by GSTN

GSTR2B is now available for April 2022

It may be noted that, the Input Tax Credit (ITC) gets auto populated in GSTR3B from GSTR2B only if the taxpayer has not saved any data in GSTR3B for that tax period.

2. The auto population of ITC in GSTR3B will not happen for those taxpayers who have already saved data in GSTR3B. In such cases, the taxpayer has to input the ITC data in Table 4 of GSTR 3B.

3. These taxpayers are advised to view the system generated pdf of GSTR3B where ITC figures would be available in Table 

4. ITC can also be seen on mouse hover of the respective fields of GSTR 3B. 

TEAM GSTN

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