What is Ledger in Accounting - Types, Format, How to make?
What is Ledger in Accounting - Types, Format, How to make?
Feb 23, 2022
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GST Advisory 29 December: Negative ITC & RCM Ledger Se GSTR-3B Block Kab Hogi? The GSTN has issued an advisory dated 29 December clarifying the impact of Electronic Credit Reversal & Re-claimed Statement and RCM Liability/ITC Statement on GSTR-3B filing. As per the advisory, excess ITC reclaim beyond available reversal balance or RCM ITC claimed without equivalent RCM tax payment will lead to negative ledger balances, and such cases may result in blocking of GSTR-3B filing until corrections are
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Goods Transport Agency under GST
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CA Vishal Singh on Instagram: "Before filing GSTR-3B, check these 3 things: • DRC-01B response filed? • Bank account updated within 30 days (for new registration)? • RCM ledger showing any negative balance? One small compliance miss can block your return. Stay alert. Stay compliant. #gstwithcavishal #drc01b #gstreturns #gstupdates #taxeducation"
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