can any one clarify which ITC figure we should take in may gstr3B filing. if as per GSTR2A OR as per our books.?
since there is not proper conversion tool of Jenson to excel file we unable to reconcile GSTR2A ITC with book ITC.
book ITC is more than GSTR2A ITC.
THANKS
Menu
itc in gstr3b
Replies (2)
You have to reconcile in books and as well as GSTR 2A.
thanks but sir can you suggest Jenson to excel conversion tool. how can it be converted in excel and is that tool recommended by GST
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
