Maharashtra Govt. issues guidelines for proper reporting of ITC related fields in annual/ periodic returns

Maharashtra State Govt. prescribes guidelines for reporting of ITC related fields properly and correctly in annual/periodic returns; Guidelines have been issued to ensure availability of correct data/information of GSTR-3B with GSTN for proper settlement and apportionment of fund transfer; The guidelines pertain to reporting of ITC (including reversal) in monthly GSTR-3B, corrections in GSTR-4 in relation to fund transfer- for tax payers who have not furnished or have committ...