banner_ad

Electronic credit ledger vs books of account

633 views 1 replies
1. A company reverses ITC regarding March 2022 in August month GSTR-3B. This entry should be submitted in the month of March 2022 or in the month of August, if the entry is passed in the month of March, then the data of our book will do not match with the GST electronic credit ledger.

please confirm Right way to post entry in books
Thanks
Replies (1)
Need to be post in March 22 only.
Your books will not match with portal for fy 2021-22, so you need to prepare Reconciliation statements for the same. , moreover can also capture the same in Your Annual return also.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details