Changes in reporting of ITC in GSTR - 3B
Nilesh Mahajan
Author
Quick Summary
File details
File description
Amendment of Table 4(B) & (D) of Form GSTR - 3B vide NN 14/2022 and clarification issued in regard to reporting of the same vide Circular 170/02/2022, we believe many taxpayers will have to revisit their manner of recording ITC in their books in order to ensure correct reporting as per the amended Form GSTR - 3B
Here, in our update, we have tried to capture and explain the operational impact of the said amendment and clarification
Hope this will be useful... #pdf
Comments
Recent Files in GST
View more →Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Popular Files
- ICAI Suggestions on GST Registration & Refund Processes
- ICAI E-Way Bill Handbook - Aug 2026 Edition
- Processing Status of Citizen’s Charter Applications as of Sept 30, 2026
- RBI Bulletin - September 2026
- RBI | Report of the Advisory Committee on Ways and Means Advances to State Govts
- Monthly Economic Review - Sept 2026
- ICSI | Exposure Draft of Proposed Syllabus 2027
- ICAI Students' Journal: October 2026 Edition
CAclubindia
