hai to all ,
I have submitted and filed 3b for aug-17. With RCM purchase and paid rcm . But I didn't claimed in 24th Column eligible ICT. . So in sep -17 . i
am unavailable to get credit of that amount . So didn't filed sep-17 till day because un adjusted rcm tax amount is RS 800000/. I tooo burden for me . gst help desk advice me wait for gs
t 1 and gst 2. What a funny answer !. July. gst 2 is not completed till now . when I come for August. What a software what a( hitlerist) historical gst. So waiting for 3b revised. Is there any one can guess will revised 3b will be implement of website or not?
CAclubindia
