GSTR 2A is mismatch with books. how it will effect at time of filling GSTR 9 (relating FY 2017-18)
Thanks
Rajnish Goel
9760292309
mail - rajnishgoel.rg @ gmail.com
Under Table 8 of GSTR 9 , the ITC from 2A is autopopulated , & taxpayer have to report ITC As per Books , . You can file the GStR 9 with that differences, any difference the reconciliation shall prepared.
Note : Must have Original copy Invoice & goods receipt Proof in case the bills not reflected in 2A
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