Sir,
There is mismatch in Comparison sheet 2A and Gstr2A. Actually all bills of my purchase and input is coming in gstr2a while in comaprison excel sheet in 2A that input is coming of very few bills means input is not coming of all bills. I am talking about financial year 17-18 and 18-19. Please guide.
Menu
Comparison Excel sheet 2A
Replies (1)
kindly check section Credit/Debit Note also in 2A
Recent Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
