Input not update in 3b
This query is : Resolved
15 February 2023
sir.
While checking 2b there is an Input during jan23 is showing,but that is not reflected in 3b.
In my past experience it will reflected with 14th every month automatically ,if input during that month.
If not come can I put that figure in 3B.
Please advise
While checking 2b there is an Input during jan23 is showing,but that is not reflected in 3b.
In my past experience it will reflected with 14th every month automatically ,if input during that month.
If not come can I put that figure in 3B.
Please advise
15 February 2023
Yes you can manually put the value. It also advisable to raise a grievance ticket
15 February 2023
you can put the ITC amount in GSTR-3B mannualy.
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