15 August 2019
First of all find the reason of diff. then if your mistake reverse/pay the tax or if supplier not filed the return then request to file the return.
24 August 2019
Dear Sir Difference is found actually in March 2018 one Purchase bill is enter in books but ITC not claim so that,s the difference of Rs.4322/- Now please suggest how to reverse the same in books
CAclubindia
