Manual > Comparison of Liability Declared and ITC Claimed How can I compare liability declared in Form GSTR-3B and Form GSTR-1 with ITC claimed in Form GSTR-3B and as accrued in Form GSTR-2A/GSTR-2B? The tax liability and ITC statement is a comparison report which is made available to the taxpayers for each financial year and … Continue reading Comparison of Liability Declared and ITC Claimed
Month: February 2022
GST DUE DATES IN FEBRUARY
New Functionalities made available for Taxpayers on GST Portal (January, 2022)
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