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November 30 is the last date for availing input tax credit and furnishing the correct information on ineligible input tax credit and the reversal thereof for the 2022-23 fiscal, the State Goods and Services department has said. The procedure has…
In order to facilitate the taxpayers in correct and accurate reporting of ITC reversal and reclaim thereof and to avoid clerical mistakes, a new ledger namely Electronic Credit and Re-claimed Statement is being introduced on the GST portal.
Net ITC is to be reported in Table 4(A) and ITC reversal, if any, is to be reported in Table 4(B) of GSTR-3B.
SUMMARY OF GSTR 9 GSTR 9 is an Annual information statement of: – Details required for FY 2021-22 GSTR 9 Categories of GSTR 9 Tables Table 4 – Details of advances, inwards and outward supplies made during the financial year…
The article is informing how to report ITC in table 4 of GSTR-3B without changing in auto populated figures form GSTR-2B as possible as. This is required as per amendment happened from 01-09-2022. The Government vide Notification No. 14/2022 —…
02/09/2022 Thanking you Team GSTN Source: GSTN