dear experts,
what is the difference between 3b vs gstr1
" GSTR-3B is a summary level return, in which the consolidated value of tax liability and eligible Input Tax Credit (ITC) have to be declared, whereas in the regular returns, you are required to declare invoice-wise and rate-wise details. The thumb rule here is that summary declared in GSTR-3B should match with details furnished in regular returns..........."
Read more at : match-gstr3b-with-gstr1-gstr2
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