Follow Us :

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 GSTR3B. 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.

Removal of validation for CGST equal to SGST, in table 4B(2) in Form GSTR-3B

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Post by Date
May 2024
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
2728293031