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???
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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.
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