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2a and 3b
how I can reconcile the mismatch between gstr2a and gstr3b
Replies (1)
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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