A registered regular scheme dealer tax liabilites and itc campared gstr3b vs gstr2b as per gst portal f.y.22-23 download detailes mentioned below.
1.Some months itc campared gstr3b vs gstr2b shortfall
2.some months itc campared gstr3b vs gstr2b itc excess claimed.
question:
Dealer itc excess and shortfall gstr3b vs gstr2b adjustment procedure in gstr3b returns.
Sundaraiahk@gmail.com Asked question March 5, 2023