Miss Matching with GSTR-2B and Tally

sujit naha (accountant) (333 Points)

05 March 2022  

GST Present Rules >>>  If ITC not reflected in GSTR 2B then Credit Not Allowed 

 Example :  For  December  >>> Input Bill is entered in Tally . But Said Bill Not Reflected 

at GSTR -2B ---. And  This is bill is Reflected  in GSTR-2B  on  Jan 

( Practically Input Bill is related for Factory Raw Material Stock Account 

and have to entry in Tally for December )

Question : How to maintain in Tally for above situation ????

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