GSTR Summary 2B and 2A
This query is : Resolved
16 March 2023
Dear Sir
My Supplier filed his GSTR-1 on 11 March 2023 Invoice reflect in 2A and 2B. But tax value of invoice not included in All other ITC. 2B Tax Summary Rs.123400/- but when we seen Tax and Comparison tools its Rs.122850/- its show less ITC please suggest what to do in case.
My Supplier filed his GSTR-1 on 11 March 2023 Invoice reflect in 2A and 2B. But tax value of invoice not included in All other ITC. 2B Tax Summary Rs.123400/- but when we seen Tax and Comparison tools its Rs.122850/- its show less ITC please suggest what to do in case.
19 March 2023
Take ITC in next month
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