Reconcile Duties & Taxes Ledger with GSTR-2B
This query is : Resolved
29 November 2021
Dear Sir, I have taken input of ITC as per GSTR-2B for every month in gst returns. Now i want to change my books of accounts as per my GST return filed. for example - Some Bills raised to me in the month of may 2021 and i have entered those bills in may month in our books but such bills are shown in June GSTR-2B so i have taken the input on such purchase not in the month of may but in june. Now i want to recify my Duties & Taxes ledger as per Gst data filed. Kindly Assist.
29 November 2021
Don't change books of accounts as per GST return.
It's the right practice what you are following now.
Any ommision in GSTR will be highlighted when books are maintained on actual basis.
It's the right practice what you are following now.
Any ommision in GSTR will be highlighted when books are maintained on actual basis.
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