Adjustment of 2b data in gstr3b
This query is : Open
ASHISH ARAT
(Querist)
26 June 2023
Dear Expert
Please guide me on this. while furnishing GSTR3B, Table 4(A)(5) is populated with 2b. how to adjust them according to Books ITC. Where to reverse ITC which is not available on account of 2B. and adjust those ITC of previous month coming in current month 2B. Sir please help
Please guide me on this. while furnishing GSTR3B, Table 4(A)(5) is populated with 2b. how to adjust them according to Books ITC. Where to reverse ITC which is not available on account of 2B. and adjust those ITC of previous month coming in current month 2B. Sir please help
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