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gstr 2a tally
we are monthly RTN submitter. our turnover below 1.5 crs. In gstr 9 GST 2a summary we noted that cgst & sgst AMT 5000/- exceed more than what we avail as ITC in 3B. how we could tally. all extra AMT are from bank and postal, courier charges.
Replies (3)
Just book the ITC and c/f to next year...
where we could put the entry in GST return?
| Originally posted by : meena44078 @ gmail.com | ||
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where we could put the entry in GST return? |  |
In Tally C/f the ITC from MArch-19 to April-19. after that enter the C/f amount in All other ITC column of GSTR-3B.
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