Sir, please advise
ITC as per books RS.30600/- ITC As per 2B 32800/- RS.2200/- Ineligible ITC due to Car Tyre. So suggest Best option For Claim ITC in GSTR-3B option A Or B option A All other ITC Rs. 32800/- ITC Reverseal Rs.2200/- Net Claim ITC RS. 30600/- Option B All Other ITC Rs.32800/- Change the Figure in Portal 3B Rs.32800/- to 30600/- Net Claim ITC Rs.30600/-
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GSTR 3 Filling
Replies (2)
Quick Summary
Option A
Thank you Bhavana mem
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