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Gstr2A VS annual report error in portal
"Tax liability and ITC comparison statement" and Gstr 2 A reports not matching, as per both of records from GST portal how to reconcile with books Which one is showing correct report either tax liability and compression report or gstr 2 A please guide
Replies (1)
You can go on portal
and
in
service tab
click return
and go to comparison
and reconcile your
tax liability and ITC
with tally
this the right and easy way
and
in
service tab
click return
and go to comparison
and reconcile your
tax liability and ITC
with tally
this the right and easy way
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