GSTR 2A AND BOOKS VARIATION
This query is : Resolved
16 February 2020
DEAR SIR,
F.Y 2017-2018
AS PER GSTR 2A RS. 16,75,000/- AND AS PER BOOKS AMOUNT IS 18,95,000/-..
WHEN GSTR9 FILED DIFFERENCE AMOUNT TOBE PAID OR NOT?
INCASE NOT PAID PLEASE SEND NOTIFICATION OR RULE.
F.Y 2017-2018
AS PER GSTR 2A RS. 16,75,000/- AND AS PER BOOKS AMOUNT IS 18,95,000/-..
WHEN GSTR9 FILED DIFFERENCE AMOUNT TOBE PAID OR NOT?
INCASE NOT PAID PLEASE SEND NOTIFICATION OR RULE.
CA Anita Bhadra
(Expert)
17 February 2020
You need to reconcile and find the exact reason for such a difference . After that only you can decide whether to pay or not.
For certain payment liability such as RCM, Import, it will not be in 2A whilst your books of Accounts will reflect these amounts.
For certain payment liability such as RCM, Import, it will not be in 2A whilst your books of Accounts will reflect these amounts.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Rent agreement of House of deceased person
- Import of Capital Machine
- Rectification under processing even after 6 months cpc portal
- Gift to nri relatives resides in usa
- Capital gain on commercial property and investment in residential property
- Appointment of Auditor By Form ADT-1
- ARCA LOGIN
- 18% Rent a cab
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
