Menu
Annual return urgent
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
Replies (5)
How much difference shown there
3000 cgst 3000 sgst approx
You have to allow 5% more difference....
Sorry i didn't get u
Where is your difference shown and shown in negative or positive
Recent Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
