Hi,
There is difference in GSTR2A Value and Offline download value. Can any body tell me why this difference?..
Menu
Gstr2
Replies (2)
INPUT SHOULD BE MATCHED WITH TALLY DATA AND GSTR_2A AND GSTR_3B
IF THERE IS ANY DIFF SO RECONCILE IT
SEE THE DIFFERENCE
IF THERE IS NO INVOICE AT TALLY BUT AVAILABLE AT GSTR_2A SO ADD IT IF INVOICE POSSESSED
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
