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GSTR-2B
sir I need to view previous year purchase details in GST PORTAL , While reconciliation outstanding payments we are missing one invoice pls guide
Replies (5)
You should check the purchase details by loggin in on portal and check the details uploaded
How sir
Select Services > Returns > Tax liabilities and ITC comparison and select the FY for which you require statements.
Yes..
In above i.e Services > Returns > Tax liabilities and ITC comparison and select the FY...you can find only comparison of ITC on total or monthwise.
you can download invoice wise details of full year from GSTR 9 table 8A from respective FY
you can download invoice wise details of full year from GSTR 9 table 8A from respective FY
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