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Q. > Please Help: ITC from ISD wrongly reflecting in System generated annual GSTR 3B
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1296 views • Question added Oct 19, 2023 • GST • By Mukesh dutt , CA , West Delhi


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

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