Hello all,
When we try to avail ITC on GST paid on rent by entering values in Table 4(A)(3) in GSTR-3B, it is showing as there is a variance in and auto population highlighting in red colour. what to do? How to proceed?
mayuri (Tax Consultant) (252 Points)
16 December 2024Hello all,
When we try to avail ITC on GST paid on rent by entering values in Table 4(A)(3) in GSTR-3B, it is showing as there is a variance in and auto population highlighting in red colour. what to do? How to proceed?
6 days Certification Course on GST Practical Return Filing Process