Input not update in 3b
This query is : Resolved
15 February 2023
sir.
While checking 2b there is an Input during jan23 is showing,but that is not reflected in 3b.
In my past experience it will reflected with 14th every month automatically ,if input during that month.
If not come can I put that figure in 3B.
Please advise
While checking 2b there is an Input during jan23 is showing,but that is not reflected in 3b.
In my past experience it will reflected with 14th every month automatically ,if input during that month.
If not come can I put that figure in 3B.
Please advise
15 February 2023
Yes you can manually put the value. It also advisable to raise a grievance ticket
15 February 2023
you can put the ITC amount in GSTR-3B mannualy.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Relief u/s Section 89
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
