ITC wrongly Taken in GST 3B
sivasrini (staff) (47 Points)
20 December 2024
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8521 Points)
Replied 20 December 2024
sabyasachi mukherjee
(27837 Points)
Replied 22 December 2024
You hv to revise it next quarter depending on the returns are submitted.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools