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.
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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Triveni Turbine Limited
Bengaluru
CA
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CAclubindia
