gstr 9 mismatch
narayan maheswari (student) (140 Points)
06 June 2019e.g some parties have not filed their gstr 1 hence in gstr 2A input is less than input claimed in gstr3b.
Which amount to be shown in table no. 10,11,12 & 13?
narayan maheswari (student) (140 Points)
06 June 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 06 June 2019
Have you reverse the ITC claim excess in the year 2017-18 in 2018-19 ?.
narayan maheswari
(student)
(140 Points)
Replied 06 June 2019
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 06 June 2019
narayan maheswari
(student)
(140 Points)
Replied 06 June 2019
Haresh prajapati
(student)
(72 Points)
Replied 07 June 2019