Gst
This query is : Resolved
13 August 2018
Hi,
Where to report ITC invoice details in GST portal.
Regards
Sankar
Where to report ITC invoice details in GST portal.
Regards
Sankar
16 August 2018
As of now GSTR 2 (which details out the ITC invoices) has been suspended therefore only the total ITC taken has to be shown in GSTR 3B return.
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