The taxpayers who have opted to file GSTR-1 on monthly basis, the following new features are made available in GSTR-3B :
(a)The system computed summary of GSTR-3B is available on the basis on filed GSTR-1. It can be downloaded by clicking on ‘SYSTEM COMPUTED GSTR-3B (PDF)’ button.
(b)The summary is generated for tables 3.1 (a), (b), (c), (e) and table 3.2.
(c) Table 3.1(d) is not auto-drafted based on GSTR-1.
(d)The values so auto-drafted may be used to fill in relevant tables in FORM GSTR-3B.
(e) The System computed summary will also be sent to your registered email ID.
Note: This summary is generated for information and guidance purposes only.
Please enter correct values, after due verification.
read also Due Dates for Income Tax and GST Compliances for December 2020 (Due Dates Calendar)
read also Eligibility and Opting for the scheme for Quarterly Returns with Monthly Payment Scheme
Souce : Media Report