in 3 B returns so many dealers filed quartly n delayed GSTR1
IN 3B auto populated itc how weget,
already previous month itc adjusted in 3b the current month how adjust
the itc current month 2B past months also showing how to settle it is very big confusion
please suggest us
thanks PM Raja sir
Good Evening. Our company's actual ITC is 3 Lakh. But, in 2A its about 1.5 Lakh only. Pls refer my points and assist me accordingly;
Nov Actual ITC 3.0 Lakh as per Accounts book.
In 2A ; 2.0 Lakh ( It includes prior month ITC too, supplier returns quarterly or delayed.)
in 2B ; 1.5 Lakh.
I am not able to edit and put correct figures in 3B. Also, differences in RCM too.
CAclubindia
