ITC reflection in 3B
venkatesan (business) (57 Points)
21 May 2022
Though all ITC were showing in 2A but not fully reflected when 3B filed please clarify
6 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 21 May 2022
3B will reflect only those ITC which is reflecting in 2B of that month.
venkatesan
(business)
(57 Points)
Replied 21 May 2022
That is what I am asking. The amount reflected in 2A is not fully reflected in 3B when filing.Why? Shall we alter?
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 21 May 2022
Leaving my details in your inbox. hope it will help.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 22 May 2022
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
sabyasachi mukherjee
(27811 Points)
Replied 22 May 2022
I going things will be resolved wait for sometime.
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