Resp sir, I prepared GSTR2. Now total input of 3,4A is not matching with Input of 13 (HSN based). Its because the (1) courier and cargo input tax credit can not be entered in absence of quantity and unit (UQC). Please suggest how we can match and is it mandatory to match. Suresh Jain
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Mismatch in input as per hsn and as per taxable input
Replies (2)
if your turnover is above 1.5 cr it's mandatory
sorry 1.5 cr in a year
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