I have not done 2A Reconciliation since Oct,2019
now I'm doing reconciliation for 0ct,2019 to Aug, 2020
now my question is where to show the differences what I have found in 2A reconciliation
I mean in GSTR 3B of September, 2020 return
or
GSTR 9 for the FY 2018-19 ???
Menu
2A Reconciliation
Replies (2)
Any entry to Electronic Credit Ledger on portal can be done by reporting it in GSTR 3B .
Hence any credit reversal or to CLAIM missed ITC , need to be reported in GSTR 3B. By GSTr 9 you cannot claim or reverse ITC.
So report it in GSTR 3B , & also need to report in GSTR 9
Hence any credit reversal or to CLAIM missed ITC , need to be reported in GSTR 3B. By GSTr 9 you cannot claim or reverse ITC.
So report it in GSTR 3B , & also need to report in GSTR 9
Thank you very much sir
Recent Threads
- Indemnity bond notarization for Income Tax (NRI ou
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
Related Threads
CAclubindia
