Aug22 gstr3b filling
This query is : Resolved
20 September 2022
RESPECTED SIR
IN GSTR 3B OF AUG22 , SOME ITC OF JULY22 AS PER GSTR2B(DUE TO MATCHED WITH BOOKS IN AUG22- INVOICE RECD.) TO BE SHOWN IN COLOUMN 4(A)(5). ITC FIRST TIME TAKEN
WHETHER IT WILL ALSO BE SHOWN IN 4(D)(1) - ITC RECLAIMED EARLIER UNDER 4(B)(2) FOR PRESENATATION
PLEASE REPLY URGENTLY DUE TO TODAY IS LAST DATE
REGARDS
RAJEEV
IN GSTR 3B OF AUG22 , SOME ITC OF JULY22 AS PER GSTR2B(DUE TO MATCHED WITH BOOKS IN AUG22- INVOICE RECD.) TO BE SHOWN IN COLOUMN 4(A)(5). ITC FIRST TIME TAKEN
WHETHER IT WILL ALSO BE SHOWN IN 4(D)(1) - ITC RECLAIMED EARLIER UNDER 4(B)(2) FOR PRESENATATION
PLEASE REPLY URGENTLY DUE TO TODAY IS LAST DATE
REGARDS
RAJEEV
20 September 2022
TO BE SHOWN ONLY IN Column 4(A)(5). ITC FIRST TIME TAKEN.
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