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
Menu
GST ITC comparison Statement
Replies (1)
Take out the original bill ascertain the difference and make necessary adjustments for INPUT TAX CREDIT.
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
