GSTR9 Table 8 Query
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
31 January 2022
Input as per 2A is more than Input as per GSTR3B..reason being some of input was not availed and some was ineligible.
The query is whether is it mandatory to provide the details of difference in point 8(e) and 8(f) i mean is it mandatory or we can go ahead without giving reason of difference
The query is whether is it mandatory to provide the details of difference in point 8(e) and 8(f) i mean is it mandatory or we can go ahead without giving reason of difference
CA Altamush Zafar
(Expert)
31 January 2022
Not mandatory
CA Parul Saxena
(Querist)
31 January 2022
It is not like that if we do not provide details then notice will come...or if vice versa case like 2A input is less than 3B then again are we bound to provide reason of differences?
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