Hard locking of table 4 of GSTR-3B with data from GSTR 2A/2B to control ITC Mismatch.
In a very short time, you will find that tabel 4 of GSTR-3B is locked. So that you cannot change the figures of ITC.
ajay taneja (27 Points)
19 May 2024Hard locking of table 4 of GSTR-3B with data from GSTR 2A/2B to control ITC Mismatch.
In a very short time, you will find that tabel 4 of GSTR-3B is locked. So that you cannot change the figures of ITC.
ajay taneja
(27 Points)
Replied 19 May 2024
Attachment related to above said subject
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961