I have not done 2A Reconciliation since Oct,2019
now I'm doing reconciliation for 0ct,2019 to Aug, 2020
now my question is where to show the differences what I have found in 2A reconciliation
I mean in GSTR 3B of September, 2020 return
or
GSTR 9 for the FY 2018-19 ???
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GSTR 2A reconciliation
Replies (1)
Any entry to Electronic Credit Ledger on portal can be done by reporting it in GSTR 3B .
Hence any credit reversal or to CLAIM missed ITC , need to be reported in GSTR 3B. By GSTr 9 you cannot claim or reverse ITC.
So report it in GSTR 3B , & also need to report in GSTR 9
Hence any credit reversal or to CLAIM missed ITC , need to be reported in GSTR 3B. By GSTr 9 you cannot claim or reverse ITC.
So report it in GSTR 3B , & also need to report in GSTR 9
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