Dear sir,
kindly advise us we will do filling GstR-3b so we will take ITC as per 2A ya 2b??
and our supplier have amended all bills on portal but it will be shown on portal in next month_2A
kindly tell me?? we have taken ITC, itc reverse in month ??
thanks
Sonam Gambhir
Menu
Regarding:-GSTR_3b
Replies (2)
What I did is I downloaded both 2A and 2B and compared both. if same are there in 2A and 2B I took only one time and balance invoices in both 2A and 2B Taken and claimed. because some invoices may not coming in 2A.
Thanks sir
Related Topics
CAclubindia
