4 Warnings in GSTR-3B w.e.f. Nov 2020 onwards, which can’t be ignored
what are the warnings which taxpayers can’t afford to ignore in GSTR-3B from November 2020 onwards? there are four warnings that need to be critically taken care of in GSTR-3B from November 2020 onwards. First, in GSTR-1 and GSTR-3B about outward supplies in Table 3. Second, in GSTR-2B and GSTR-3B about RCM in table 3. Third, GSTR-2B and GSTR-3B about ITC in table 4 and fourth, GSTR 2B and GSTR-3B about the import of goods (ICEGATE) in ITC table 4….