Itc statement(summary) as per gst.gov.in
Kollipara Sundaraiah (B.com) (2963 Points)
21 January 2021itc claimed as per gstr -3b
Rs:10,32,127/-
itc claimed as per gstr-2a/2b
Rs:8,93,993/-
question:
dealer how to calculate producer rule 36(4)
2.differance adjustment producer show in gstr3b returns.