What is GST Tax Liabilities and ITC Comparison Report?
Ans: The GST Tax liabilities and ITC Comparison report is the comparison of liability declared and ITC claimed by the Taxpayer. The Tax Liabilities and ITC Comparison option under the Returns tab enables you to:
- View month- wise Tax liability declared in Form GSTR-3B and Form GSTR-1, and
- Compare ITC claimed in Form GSTR-3B and ITC accrued as per Form GSTR-2A/GSTR-2B
Source Taxguru
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