Sponsored
Removal of validation for CGST equal to SGST, in table 4B(2) in Form GSTR-3B
The auto population of data in CGST/SGST amount has now been removed in table 4(B) (2) – ‘Others’ of Form GSTR–3B. Instead of system computation of equal amount based on entry of one field, both fields are now made enterable at user’s end. User can now data in both fields, rather than computation by the system. This means that if SGST reversal amount is Rs. 100/-, taxpayer can now enter CGST amount less than or more than or equal to Rs. 100/-. There is no change in other tables of GSTR-3B.
Sponsored
Kindly Refer to
Privacy Policy &
Complete Terms of Use and Disclaimer.