new facility of 3B
Mondira Saha (GST) (3925 Points)
26 May 2018
if you want to reverse your cgst ,sgst ITC seperately in 3B... now facility open
3 Replies
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 26 May 2018
reverse ITC separate entry in 3b very good
but same problem in interest in fill 3b
tax payable cgst & sgst may be in hindi alag as alag ho Sakta
but in fill time interest 3b
fill interest cgst than auto populate fill same amnt.in sgst
this problem kab solve hogi
but same problem in interest in fill 3b
tax payable cgst & sgst may be in hindi alag as alag ho Sakta
but in fill time interest 3b
fill interest cgst than auto populate fill same amnt.in sgst
this problem kab solve hogi
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