gstr 3b issue

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let me chec again
sir jee

i purchased tally n printer

i have to show them in all other itc
am i right??
and if i missed the filing in gstr 3b Then i have to fill it in gstr 2
is that correct?
Your July's GSTR 3B is filed or not...?
yes already filed Sir
If you can't file your GSTR 2... then ll be check your purchase details in GSTR 2A. Tally solution is upload your purchase details in their GSTR 1. If not you ll be enter your tally purchase details as per purchase in GSTR 2... Also it's reflect in GSTR 3 as ITC....


CCI Pro

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