March -23 gstr3b return adjustment compulsory 22-23
Kollipara Sundaraiah (B.com) (2963 Points)
27 March 2023example:-1
itc short fall some months gstr3b rs:100 vs gstr2b rs:120
example:-2
itc claim excess some months gstr3b rs:130 vs gstr2b rs:100
question:
dealer March-23 gstr3b return shortfall and excess itc claim adjustment compulsory.