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GSTR-3B Table 4(A): ITC, GSTR-2B Auto-Population and Rectification – FAQs
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AdvertisementArticle explains the reporting and auto-population of Input Tax Credit (ITC) in Table 4(A) of GSTR-3B based on GSTR-2B.
Therefore:Gross ITC Available → Table 4(A)ITC Reversals → Table 4(B)Net ITC Available → Table 4(C)Question: Which values gets auto-populated from Form GSTR-2B in Form GSTR-3B?
GSTR-3B Table 4(A)(1) – Import of GoodsThe amount in GSTR-3B Table 4(A)(1) is auto-populated from:GSTR-2B → Table 3, Part A, Section IVAnd it is populated on a net basis.
In one line-GSTR-2B Table 3 Part A Section IV → Net ITC → GSTR-3B Table 4(A)(1).
GSTR-3B Table 4(A)(3) – RCM ITCThis table covers ITC on inward supplies liable to reverse charge, except the categories separately covered under 4(A)(1) and 4(A)(2).