Hi,
There is difference in GSTR2A Value and Offline download value. Can any body tell me why this difference?..
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 June 2018
INPUT SHOULD BE MATCHED WITH TALLY DATA AND GSTR_2A AND GSTR_3B
IF THERE IS ANY DIFF SO RECONCILE IT
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 June 2018
SEE THE DIFFERENCE
IF THERE IS NO INVOICE AT TALLY BUT AVAILABLE AT GSTR_2A SO ADD IT IF INVOICE POSSESSED
CAclubindia
