In put not come in 3B
This query is : Open
21 November 2025
Sir,
OCT 25 , GST return, we have an hotel bill in kerala and we have registered gst in kerala also.
It reflected in 2B ,and I accepted that invoice in gst. but unfortunately that input not reflected in 3B. I try to add that amount in 3b, but "red mark "is showing .
Let's me know what to do better in this case.
Please advise
Binu
OCT 25 , GST return, we have an hotel bill in kerala and we have registered gst in kerala also.
It reflected in 2B ,and I accepted that invoice in gst. but unfortunately that input not reflected in 3B. I try to add that amount in 3b, but "red mark "is showing .
Let's me know what to do better in this case.
Please advise
Binu
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