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ITC difference
if ITC difference in GSTR3B between GSTR2, can we file gstr2 with short or excess ITC comparative gstr3
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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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