ITC difference
if ITC difference in GSTR3B between GSTR2, can we file gstr2 with short or excess ITC comparative gstr3
Replies (4)
if ITC difference in GSTR3B between GSTR2, can we file gstr2 with short or excess ITC comparative gstr3b
HELLO Jagtar Bhambra ,
GSTR 3B IS NOT FINAL RETURN SO U CAN FILE GSTR 2 AS PER INVOICES U HAVE POSSESSED
Yes... Agreed...
No more restriction mistake or mismatch in GSTR 3B to GSTR 1 2 and 3 returns...
You ll file your GSTR 1 2 and 3 returns carefully...
But,
One think any liabilities is excess your GSTR 3B then pay it immediately with interest....
No more restriction mistake or mismatch in GSTR 3B to GSTR 1 2 and 3 returns...
You ll file your GSTR 1 2 and 3 returns carefully...
But,
One think any liabilities is excess your GSTR 3B then pay it immediately with interest....
thanks to all
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