dear sir
my doubt is Releted to GST ITC comparison Statement . actually I have claimed ITC asper 2B only but there is defference in 2B & 3B ITC comparison Statement .
received one credit note in 2b and Reversed automatically as per system only but if check with ITC comparison Statement not matching with 3B & 2B that showing same credit note ITC amt difference...then what to do please suggest me
thank in Advance
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GST ITC comparison Statement
Replies (1)
Take out the original bill ascertain the difference and make necessary adjustments for INPUT TAX CREDIT.
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