Sir,
as per gstr 9
6A- cgst -132011.81and sgst - 132011.81
Table 8- cgst 119102.86 sgst 119102.86
as per comparison
itc claimed in 3b - cgst 132011.8 sgst- 132011.8
autopopulate in 2a - cgst 133457.7 SGST 133457.7
shortfall liab.gstr 3b- (cgst-1445.93)
sgst(-144.93)
cumulative shortfall in liab.
gstr3b (-1445.93) sgst (-1445.95)
how to reconcile please guide me
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Regarding GSTR 9
Replies (2)
What is the ITC in your Books of Account ???? & have you reconcile the difference ????
itc in my books is cgst 132011.81 sgst 132011.81
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