Gstr 3b

Return 169 views 1 replies

hai

       while preparing gstr 3b,in table 4(eligible itc) itc of cgst and sgst of inward supply of good are in disable position.How to enter the itc(cgst and sgst) on inward supply of goods now?

Replies (1)
first do payment then it will reflect


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register