Auto drafting of details from GSTR 1 to GSTR 3B w.e.f August 2020 Tax period

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  1. A PDF statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B.
  2. This facility will also be provided to quarterly GSTR-1 filers in due course of time.
  3. Will be available from tax period of August 2020 onwards, containing the information of GSTR-1 filed on or after 4th September 2020.
  4. This PDF is only for assistance of taxpayers to get the auto drafted values of Table 3 of their Form GSTR 3B (as per their filed GSTR 1 statement). Taxpayers, however, are required to verify & file their Form GSTR-3B, with correct values.

Posted on 09/09/2020
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