In the GSTR-3B form, ITC reversal is to get filed for the admission of the credit that could be merely claimed and non-compliance could be prevented. The user is obligated to choose the client. After that tap on the Supplier tab, and a new window will be opened where the user has ...
In services, the GST bill is issued on the same day or within 30 days of providing the services. If there is a case of financial services provided by banks or financial institutions, then the deadline to issue the GST bill increases to 45 days from the date of service supply. What are...