dear sir
we will take every month ITC claimed for the based on the purchase bill but now, we referred GSTR2A so many bills missing. how can I taken the difference ITC for the purpose AUDIT account
kindly let me know what I can get the ITC
Menu
gst input difference fy 2017-18
Replies (2)
prepare two sheets
1. gst input availed in tally , and
2. gst input available in gstr_2a
find the differences and accordingly agjust in next month gstr_3b return
for the missing bills of your supplier, tell them to upload in their gstr-1 in correct date and month
on or before march 2019 return,
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
