Ineligible Detail GST Report
Here are the steps to view Ineligible Detail GST Report. To learn more, you can also watch this RADIX Online tutorial video:
Ineligible Detail GST Report
To view Ineligible Detail GST Report in Radix, first select the desired company.
1. To view Ineligible Detail GST Report in Radix itself, go to Reports > GST Reports > GSTR3B > Ineligible Detail GST Report.
2. Ineligible Detail GST Report criteria will open. Enter details such as:
Period - Select the time period for which you want to generate the report.
Day-book - To view report for all the day-books, select All option, otherwise to view report for a particular day-book, select Equal To option and then select the day-book.
3. After entering all the details, click on Show button. Report will open according to the selected criteria.
Related Topics:
1. GSTR 3B
4. Exempt/Nil/NonGST/Composite Register (3B(5))