gstr3b

Return 97 views 1 replies
when filing gstr3b the input tax itc is not adjusted the demand shows excluding itc and ITC credit shows as provisional how can I make payment without itc or shall we prepare chalan for the reduced amount.
Replies (1)
Mr. Venkatesan Sir.,
You ll be see the in my profile section... You can get details and resolve your problem....


/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register