GSTR 3B Changes from February 2023
GSTN will now automatically populate Table 4(A) of GSTR-3B with ITC (net of credit notes). Therefore, the Net ITC with amendments (Invoices + Debit Notes – Credit Notes) will be auto-populated in Table 4(A) Example: Old GSTR 3B up to DEC 2022 New GSTR 3B from Feb 2023 (Jan 2023 Data) Purchase – 500000 ITC … Read more