Dear All,
How can i do Reconciliation of GSTR 3B and ITC reversals under Rule 42 & 43.
Apart from ITC credit of IGST/CGST/SGST, is there any facility available to reconcile Reversal of ITC.
With regards,
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Reconciliation of gstr 3b and itc reversals under rule 42 & 43
Replies (3)
MATCH ITC WITH GSTR2A AND GSTR 3B AND WITH ACTUAL DATA AND INVOICE POSSESSED
ALL THREE SHOULD BE MATCHED IN AGGREGATE
MAIN IS GSTR2A AND TALLY DATA SHOULD BE MATCHED
Untill gstr 2n 3 r came into force better not to worry
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