Menu
Gstr9 Table 8 doubt
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)
Quick Summary
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...
Also check out GSTR 2A credit and debit note column...
Fully checked debit and credit notes , RCM
Recent Topics :
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
Related Topics :
CAclubindia
