Please Help: ITC from ISD wrongly reflecting in System generated annual GSTR 3B
Posted Date : 19-Oct-2023 , 01:02:32 pm | Posted By Mukesh dutt
Notice issued based on Figures autopopup in system ganerated annual GSTR 3B, as ITC availed in table 4(A) (4) of GSTR -3B (Inward supplies from ISD), However no such figues we have reported in Monthly GSTR3B return. Kindly guide which basis it reflecting in System generated annual GST 3B
Category : GST | Answers : 0 | Comments : 0 | Hits : 1238


Comments