Not knowing putting (All othe ITC)
blank in 3b 2018-2019 .please guide how to fix it?
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Mismatch in 3b 2a 2018-2019.
Replies (4)
Contact the local GST Office to fix this issue
You Can not claim ITC of 2018-19 now , so as suggested by Eswar Reddy, you can contact, local GST office .
Mismatch in 3b 2a upload details
Can ITC be be utilised after due date in GSTR3B though GSTR 9 filed prior to due date.
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