IN: Can we get the summary of GSTINwise Input Tax credit of CGST & SGST from Quickbooks?
I need the GSTIN wise details of Input Tax credit say for the month of Dec 2018. To explain you further, say CGST Input shown in Dec 2018 is Rs.100000 as per the GSTR 3B Report, I need the detailed breakup of Rs.100000 GSTINwise. Can that be generated from Quickbooks?
Please note we are using Quick books online Indian version. Kindly bear this in mind while resolving the query.