Sir,
as per gstr 9
6A- cgst -132011.81and sgst - 132011.81(in my accounts also)
but as per in gstr 9
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
you have to speak with your party and have to give the written notice that these bills are not reflected in GSTR-2A.
and you have to take the credit that on you books if you get any notice you will have those bills in proof.
CAclubindia
