some time b2b means Taxable sale are less then cdnr (sakes return amt).
It's effect I 3b is negative amt in 3.1 of 3b
How can we enter this amt in portal.
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GST 3b
Replies (1)
You can fill the excess value in next GSTR 3B return
or
Will be add "All other ITC".
or
Will be add "All other ITC".
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