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
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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,
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