The cess amount autopopulated in GSTR 2A for the financial year 2017-2018 was ₹ 123000. Only ₹ 100000 was claimed in GSTR 3B this year. Balance ₹23000 was claimed in 2018-2019. Cess of ₹123000 was recorded in the books of account for 2017-2018. What are the adjustments to be made in the
books for both the years to reconcile this difference with GSTR3B?
Menu
How can pass the adjustment entry in tally ERP
Replies (1)
We can pass the adjustment entry in itt
Recent Threads
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
- New form 139 as per Tax Act 2025
- In GST maintain invoices or bill in excel instead
- How to paid income tax in block return in itrb
- RCM Applicable for Man Power Supply (URD) to Regis
Related Threads
CAclubindia
