how the seller n buyers invoice matching going to be done..
is GSTR 2A going to be a failure??
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Qtrly return vs monthly return
Replies (6)
maybe but gstr1 A is there
Matching system for same also notified by GST Deptt soon...
mam,can u clarify if advance received and pay gst in 3b and same be refunded in next month..what is treatment for my gstr 1
the same can be adjusted in next gstr1
how can adjust...in which filed
There is adjustment column in GSTR-1 to adjust same...
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