Dear Experts,
I have excess IGST in 3B as I claimed RCM IGST in 3B and it didn’t reflect in 2A as per portal. How to reconcile this issue?
Thanks in Advance
3B & 2A Reconciliation
Krishanu Majumder (Accountant) (182 Points)
20 January 2020Krishanu Majumder (Accountant) (182 Points)
20 January 2020Dear Experts,
I have excess IGST in 3B as I claimed RCM IGST in 3B and it didn’t reflect in 2A as per portal. How to reconcile this issue?
Thanks in Advance
Mohd Khalid
(493 Points)
Replied 20 January 2020
Sivaramaraju G
(Learner)
(2398 Points)
Replied 20 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 January 2020
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