Tds Tax India: GSTR2B RECON RELEASE 4

Friends, New GSTR3B format has been added in the new Release 4. Lot of data will be auto captured in GSTR3B. Two actions required manually for this.

1. In last column of B2B (Portal) sheet , Number of Month will have to enter for the data related to the month.

2. In the top of GSTR3B sheet , number of month will have to enter manually.