The information entered by you is at variance with the auto-populated data. The liability has been computed on the basis of the information auto-populated from FORM GSTR-2B.
It is reflecting in August for reverse charge on inward supply. What to do in September? Shall I add the amount in September manually.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Anupam Parashar & Co.
Ghaziabad
CA Final
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Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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CCI
Pro
CAclubindia
