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GSTR2A RECONCILIATION
it's compulsory to check for the annual return if all figures of itc gstr1 and gstr3b are matched.
Replies (6)
In the annual return we just consider inputs as our books ...if mistakes happens we have to correct in 9c ...so there will be no compulsion for 2A reconciliation in gstr 9 annual return .. ..but for 9C we have to reconcile....it's mandatory.....
Yes, GST return & Booka data should matched. If any difference that should be correct in annual report
@ Ms Bhagyashree Karande.,
Yes...
If any mismatches then we will consider based on provisions...
Note :
Corrections not available in annual returns.
Yes...
If any mismatches then we will consider based on provisions...
Note :
Corrections not available in annual returns.
If we don't find any mismatch then what should we do??
It's very simple...
If no more mismatches then simply file the return...
Note :
For FY 17-18 and 18-19 the annual return GSTR 9 is optional for the turn over less than 2cr taxpayers...
If no more mismatches then simply file the return...
Note :
For FY 17-18 and 18-19 the annual return GSTR 9 is optional for the turn over less than 2cr taxpayers...
Are 2018-19 2A dates extended?
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