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)
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 Threads
- TDS - requirement of TDS by individual under presu
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
