I have to cancel GST registration. My supplier has not uploaded some invoices in past months for which i have already claimed Itc. So gstr2A and 3b value do not mach,
If i reverse amount in gstr3b for missed invoices then do i need to pay tax while filing form 16 under 'Held Stock' section for these invoices.
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
