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Gstr-7a not matched with my books of accounts
if I show that in my gst site one govt Co. deduct gst tds and show in their gstr-7 but I don't received any amount so I have no entry in my accounts. I. e. gstr-7a and my accounts not match. how can I solve this?
Replies (5)
Quick Summary
GSTR-7 needs to be filed by the vendor which will show in your GSTR-7A. Check and ask the Vendor to file the same.
GSTR-7 needs to be filed by the vendor which will show in your GSTR-7A. Check and ask the Vendor to file the same.
GSTR-7 needs to be filed by the vendor which will show in your GSTR-7A. Check and ask the Vendor to file the same.
GSTR-7 needs to be filed by the vendor which will show in your GSTR-7A. Check and ask the Vendor to file the same.
GSTR-7 needs to be filed by the vendor which will show in your GSTR-7A. Check and ask the Vendor to file the same.
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