Rajasthan GST Dept. directed the taxpayers to correctly fill the details of credit in Form GSTR-3B. The department has directed the taxpayers to report properly the input tax credit so that there is no short settlement of transfer of funds to the state.
Type of credit | Table of GSTR 3B |
Eligible credit | Table 4A(1) to Table 4A(5) |
Ineligible credit as per section 17(5) | Table 4D(1) |
Ineligible or blocked credit as per section 17(4) read with rule 38 | Table 4D(2) |
Credit liable to be reversed as per rule 42 and 43 | Table 4B(1) |
Credit liable to be reversed other than above | Table 4B(2) |
Rajasthan State tax Cirucluar no. F.17(134-Pt.II)ACCT/GST/2017/7730, dated 5.4.2022, to read the Circular kindly click on link http://rajtax.gov.in/vatweb/gstcircular.do?strType=ARNR&strActionType=LIST