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gstr3b
when filing gstr3b the input tax itc is not adjusted the demand shows excluding itc and ITC credit shows as provisional how can I make payment without itc or shall we prepare chalan for the reduced amount.
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Mr. Venkatesan Sir.,
You ll be see the in my profile section... You can get details and resolve your problem....
/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
You ll be see the in my profile section... You can get details and resolve your problem....
/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
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