gstr3b error
subrahmanyam.k (accounts) (178 Points)
19 October 2018
itc table i miatakely integrated tax enter the amount how to remove the amount in gstr3b plz solve
5 Replies
Vinod Babu
(24196 Points)
Replied 19 October 2018
in next 3B return, you can reverse the IGST in table 4 (B) (2) ITC reversed, others.
Recent Topics
- File an Amended Income Tax Return to Exclude Polit
- FIFT TO HUF - SEC 64 & SEC 54 RELATED
- Selling my 12+ years old Private Limited Company
- 5 YEAR OLD DELHI ROC COMPANY
- GST Order to pay penalty without proof of wrongdoi
- TDS Applicability on Rent to KINFRA
- Profit & Loss Statement Analysis: Gross Profit
- PAYMENT OF RCM under gst
- Tally Entry On Accounting Payables
- When to register as a representative assessee?
Related Threads
CAclubindia
