3b is more than 2a
so in gstr 9 should we pay difference amount? but our 3b & books match...?fy 2018-19
Menu
2A & 3B mismatch
Replies (3)
Generally in such case, You should collect all evidence i.e Invoice for which Amount not matched with 2A and kept in seperate file
If the ITC availed in GSTR-3B which is matching with Books, ensure whether the entire ITC is eligible, and what is the amount of ITC which is procured from unregistered dealers (because they will not file returns, it will not get reflected in GSTR-2A) and ensure having valid invoices for the availed ITC. If we satisfy all these, no need to reverse.
Thanks
Recent Topic
- Reabte 87A new regeim for FY 2025-26 (AY2026-27)
- OTP ENTERED BUT NOT PROCESS THE RETURN
- Form 16 Includes Salary Recovered Towards Notice P
- Altera INTC
- Itr schema a.y 26-27 v/s form no.16
- Advance Tax for senior citizen with small speculat
- Zero income tax on Capital Gain on sale of house p
- Rental income calculation for 12months
- PF Withdrawal before completing 5 years
- Discrepancy in "Processed By Source" and
Related Topics
CAclubindia
