Friends, As everyone knows that the GST Department has updated GSTR3b for the Month Jan 2023. Now amount of Debit or Credit Notes will be reflected in All Other ITC Column. Earlier it was shown in Others Column of ITC Reversed.
Keeping in view of the above, Excel Recon Release 4.1 in excel has been updated accordingly. Now data will be automatically shown in All Other ITC Column. Screen shot of the screen as also given below :-
