Difference in gstr 2b
Tejpal Jain (197 Points)
17 February 2023my whole purchase is uploaded in 2b in b2b invoice but total of b2b is less than b2b invoice that to do.b2b invoice matched as per books.
Tejpal Jain (197 Points)
17 February 2023
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 17 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 17 February 2023
CA Kamlesh Kukreja
(Own Business)
(496 Points)
Replied 18 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 20 February 2023
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 22 February 2023
Kindly ensure while calculating total, we should not consider such invoices where Reverse charge mechanism is "Y" and ITC Availability is "No".
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