GST Liability and Input Tax Credit Reconciliation| Tax Liability and ITC statement Summary & Reports

Thanks

Tds return bank ke... Video layooo

Thank u sir for this video..I had a querry regarding gst ITC that for FY 20-21, if ITC is taken as per invoices and not as per GSTR 2B and it's seller had shown some of its invoices for FY 20-21 in GSTR 1 filed in next year till specified date (20th Oct'21), then whether taxpayer is required to pay interest on gst in such a case and in case interest is not payable, please share applicable notification/clarification on this matter, if possible. I will be extremely grateful to you for your opinion..☺️☺️

Awsum

Sir pls details about amount column wise