Miss Matching with GSTR-2B and Tally

Accounts 310 views 4 replies

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 ????

Please Reply ... thanks

 

Replies (4)

you can create a ledger by CGST/CGST Not Reflected in GSTR 2B and once it is reflected you can shift to normal ITC Ledger

You can prepare a reconciliation between Tally & GSTR-2B..

Go as per GSTR-2B & ignore tally ITC for GSTR Filing

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Whatever not claimed in a particular month , transfer those ITR un claimed ITC ledger or otherwise we ledger for your reference


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