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ITC reflection in 3B
Though all ITC were showing in 2A but not fully reflected when 3B filed please clarify
Replies (6)
3B will reflect only those ITC which is reflecting in 2B of that month.
That is what I am asking. The amount reflected in 2A is not fully reflected in 3B when filing.Why? Shall we alter?
Leaving my details in your inbox. hope it will help.
There are technical issues as per the latest announcement made by GST dept on 15.05.2022.
Refresh it and try again.
One can consider the ITC as per 2A for April 2022 as per notification dated 15.05.2022
Refresh it and try again.
One can consider the ITC as per 2A for April 2022 as per notification dated 15.05.2022
I going things will be resolved wait for sometime.
Thank you all
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