GST on Hospital Sector
DPDP Act, 2023 : Impact on CA Firms
Learn the art of AI prompt
Certification Course on Python with AI for Finance Professionals
Certification Course on Practical Filing of GST Returns
One can try practically ........... as such its not mentioned anywhere........ also this is provisional return, no interest liability ..... final adjustment can be done in ITR3 !!!
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: