Dear friends...
when we try to avail ITC on GST paid on rent by entering values in Table 4(A)(3) in GSTR-3B, it is shown as there is a variance in auto population highlighting in red colour. what to do? If we proceed, will it be another problem in future?
pls help on this issue...
3. *Update Table 4(A)(3)*: Update the ITC values in Table 4(A)(3) to match the reconciled amounts.
4. *Save and Submit GSTR-3B*: Save and submit the GSTR-3B return.
Proceeding with the ITC claim despite the error may lead to potential issues in the future: -
CAclubindia
