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
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regarding gstr 9
Replies (1)
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.
and you have to take the credit that on you books if you get any notice you will have those bills in proof.
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