if due date of 30.09.18 extended u/s 16(4).
gstr2A has come in excel only after 31.08.18.
it is very difficult to match ITC with invoice record of 3k per month
any update on this???
Menu
itc recon
Replies (1)
Yes, it is very difficult to match ITC.
But it is duty of an accountant or tax consultant or C.A or any other person to reconcile it and complete the Accounting work as per the GST act.
But it is duty of an accountant or tax consultant or C.A or any other person to reconcile it and complete the Accounting work as per the GST act.
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
