Gst itc query
Kollipara Sundaraiah (B.com) (2963 Points)
15 May 2021Kollipara Sundaraiah (B.com) (2963 Points)
15 May 2021
RENU SHARMA
(1388 Points)
Replied 15 May 2021
JNANARANJAN NAYAK
(Professional)
(28 Points)
Replied 16 May 2021
uma shankar khatri
(proprietor)
(132 Points)
Replied 16 May 2021
GST site says that 2B will be available after 28-5-2021 Then How 3 B can be filed up to 20-5-21 ? Some persons have not filed GSTR-1 , They will file LATE. As such 2A is also not showing all credits. Under such circumtances How we sould file 3B for Apr.21.
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