GSTR ANNUAL RETURN
This query is : Resolved
Quick Summary
Priyanka Roy
(Querist)
13 December 2023
ITC TEMPORARY REVERSED UNDER SECTION 16 (b) (2) in 3B now where to show in GSTR 9
13 December 2023
Kindly explain the details for proper resolution
Priyanka Roy
(Querist)
13 December 2023
Temporary ITC reversal which is shown in gstr 3B under table 4 B (2), now where to show in gstr 9
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