Dear Sir,
i have GST OUTPUT IGST PAYABLE FOR MAR 23 WHICH I HAVE SET OFF GSTR3B APRIL 23 . KINDLY ADVISE REGARDING ACCOUNTING GST PROVISIONAL ENTRIES AT YEAR END.
GST SETOFF ENTRIES WHICH ARE DONE FOR MARCH IN APRIL .
OUTPUT IGST PAYABLE SETOFF AGST INPUT IGST,CGST,SGST
IN ACCOUNTS I HAVE AVAILED FULL INPUT IGST,CGST,SGST . NOT AS PER GSTR2B
IN GST RETURN I HAVE AVAILED INPUT ITC AS PER GSTR2B WHEREAS IN ACCOUNTS I HAVE AVAILED FULL ITC AS PER BILL (NOT AS PER GSTR2B)
KINDLY ADVISE
CAclubindia
