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 :
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
Related Topics :
CAclubindia
