2a and 3b
Gobindkumar Gobindkumar (1 Points)
04 August 2021
how I can reconcile the mismatch between gstr2a and gstr3b
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3303 Points)
Replied 04 August 2021
show this amount in table 8 as difference and paid the amount. At first you have to reconcile your books of account with GSTR2A and 3B. If you see that your input tax was correct as per 3B then nothing to do. Just file your annual return otherwise you have to pay.
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