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Mismatch of itc between 3c nd 2a
i want to know itc ka 3c nd 2a meij mismatch hota kesa h ?? kese possible h ? i mean kin circumstances mein ? since 3b mein credit to tbhi le skte h n jab 2a meim reflect ho ...to mismatch kese possible h ??
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Quick Summary
Its happen because in some circumstances may your supplier not include some invoice in GSTR 2A but which is as per your calculation may reflected in GSTR 3B or in any other cases when there in reflection difference because of you recorded earlier and filed and on other side that invoice may be pending or forgotten.
To iska solution yhi h n jab 3b file kre phle itc ko 2a se reconcile krle...
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