The new changes now auto-populate ITC in table 4 of GSTR-3B as the net of credit notes, instead of considering them as reversals as previously done.
Source: taxscan.in
The new changes now auto-populate ITC in table 4 of GSTR-3B as the net of credit notes, instead of considering them as reversals as previously done.
Source: taxscan.in
Copyright 2021 © - All Rights Reserved - Website development by Supertof Agency
You can search by using one or more of the fields below