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Gstr 2a not shown reverse charge gta service.

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02 June 2019 My query is GSTR 2A NOT SHOWN REVERSE CHARGE SELF INVOICE WHICH MADE BY SERVICE RECEIPIENT IN GTA SERVICE. THAT IS WHY INPUT CREDIT MISMATCH SHOWN IN GSTR 2A.HOW TO SOLVE IT. HOW RECONCILIATION GSTR 2A AND REVERSE CHARGE GTA PAID & CREDIT.HOW TO ADJUST IN GSTR 9C.PLEASE HELP ME.THANK YOU.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 June 2019 See part III table 8 of GSTR 9 it takes care of it.
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