Annual return urgent

316 views
User Avatar

Kkk
1204 Points Posted on 23 February 2021
if input available in books is more than 2a as some bills are not showing in 2A then in which column the diff between 2A and books itc is to be shown
0 Reply Share Follow
On 23 February 2021 at 14:36 Report
Replies (5)
Quick Summary
This discussion addresses a common query regarding the annual return filing. Specifically, it tackles how to report Input Tax Credit (ITC) discrepancies when your business's books show more ITC than what's reflected in GSTR-2A due to unlisted bills. The advice centres on identifying the correct column for these differences and considering a permissible 5% variance.

User Avatar

245 Points Posted on 23 February 2021
How much difference shown there
Reply
On 23 February 2021 at 15:06
User Avatar

Kkk
1204 Points Posted on 23 February 2021
3000 cgst 3000 sgst approx
Reply
On 23 February 2021 at 15:06
User Avatar

245 Points Posted on 23 February 2021
You have to allow 5% more difference....
Reply
On 23 February 2021 at 15:06
User Avatar

Kkk
1204 Points Posted on 23 February 2021
Sorry i didn't get u
Reply
On 23 February 2021 at 15:17
User Avatar

245 Points Posted on 23 February 2021
Where is your difference shown and shown in negative or positive
Reply
On 23 February 2021 at 15:23

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS on under construction property not deducted
  2. GST on Fixed Assets
  3. GST ITC april 22
  4. GST PAYMENT REGARDING
  5. GST Consultation Required – June–Augus
  6. TDS Code for Salary Payment to Non-Resident Intern
  7. TDS on property
  8. Company data for software
  9. Car purchase to be eligible for ITC
  10. GST Refund on payment to builder

More recent discussions | Post

Related Topics :

Loading