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
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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
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