Gstr9 Table 8 doubt

Return 197 views 4 replies
In gstr 9 table 8(A) ITC as per gstr-2A auto populated amount igst mis match with Gstr 2A download .What i do sir
Replies (4)
Currect figure as per your books put in 6b column
Sir I am ask column A not B in table 8
In GSTR 2A import ITC and Rcm related ITC not shown...
Also check out GSTR 2A credit and debit note column...
Fully checked debit and credit notes , RCM


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register