Table 4 changes

New table 4 changes for GSTR-3B

As per new validations set by govt for GSTR-3b filing in table 4, we have came up with certain changes in our product. User can use this after running 2b vs pr reconciliation and taking ITC actions in the product, basis of the action taken in the product the value in Table-4 gets updated.

Currently generation of Table 4 is available in product using two options

1.User can use 2b vs pr reconciliation in Max ITC tool , after reconciliation is complete user can perform ITC Actions in the product and on basis of same Table-4 gets updated. User can also download Table-4 summary report based on ITC Actions performed in the product.

Option 2: User can also select File GSTR-3B option and then after landing on GSTR-3B, user can select the source for table 4 filing as 2b vs pr reconciliation

Last updated