A supplier filed its GSTR-1 of Feb 2021 & March 2021 in August 2021 & I have to take input for these invoices in August 2021 GSTR 3B but its showing in GSTR-2A & not in Table 8A of GSTR-9 2020-21
So how can we reconcile our books?
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RECONCILIATION OF TABLE 8A WITH BOOKS
Replies (2)
You are reconcile with 2A or Books not GSTR-9 Table 8A because this is technical glitch
ITC last date is
subsequent year sep month due date or
annual return
early.
subsequent year sep month due date or
annual return
early.
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