FY 2017-18
Mismatch in ITC report of GSTR-2A as per Annual Return and monthly returns.
Treatment for difference ITC amount in GSTR-9?
Treatment in GST audit?
Menu
Mismatch in report of GSTR-2A of annual return & monthly returns
Replies (3)
Not required. just prepare the reco & keep it for any further clarification
Yes... I agreed to Mr Pankaj Rawat reply.
@ Mr Ranjit chowdhary.,
Keep Your documents (inward supplies) as per Your ITC claim in GSTR 3B return...
@ Mr Ranjit chowdhary.,
Keep Your documents (inward supplies) as per Your ITC claim in GSTR 3B return...
You can take actual ITC as per your books, if you have valid documents as per GST Law.
Recent Topics :
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
Related Topics :
CAclubindia
