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GSTIN enables GSTR-2B

Updated: Sep 2, 2020

Key Features:

  • Auto drafted ITC statement. Will be available along with GSTR-2A;

  • Generated basis information furnished by suppliers in GSTR-1, GSTR-5 and GSTR-6 and ICEGATE system for import of goods;

  • Static statement (unlike Dynamic GSTR-2A) generated on every 12th of succeeding month for a return period;

  • Auto-population of Table 4 (ITC Details) in GSTR-3B based on GSTR-2B;

  • Details of all documents to be available online and through download facility.

GSTR-2B Table Structure

Note: Values in Table 4 would be populated basis factors like ITC not available on Invoices due to lapse of time, incorrect place of supply, etc. Ineligibility of ITC based on Section 17(5) blocked credit would not be populated.

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