2-A & Books of accounts
This query is : Resolved
18 November 2020
Respected Sir,
As per books of accounts OCT 20 ITC is as of Rs 62,620
but
as per 2-A OCT 20 ITC is as of Rs 15,402
Some of the customers may be filing quarterly R-1
In such situation should I consider 2-A
or
should I consider ITC as per books of accounts
Heavy Difference has been found between both the ITC
Please guide me and oblige.
As per books of accounts OCT 20 ITC is as of Rs 62,620
but
as per 2-A OCT 20 ITC is as of Rs 15,402
Some of the customers may be filing quarterly R-1
In such situation should I consider 2-A
or
should I consider ITC as per books of accounts
Heavy Difference has been found between both the ITC
Please guide me and oblige.
28 December 2020
You can go with as per books. Take care of concurrent reconciliations of Books Vs GSTR-2B and chase vendors for the same.
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