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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
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