REVERSAL OF INPUT FOR FY 17.18
Good evening sir, for fy 17.18 input in our books is excess when compared gstr 2a.because supplier not filled gstr 1. I told so many times to them they are not able to file for missing invoices still. so I have to reverse input or not.if yes is is any interest applicable.regarding this ISSUE which section we have to follow.please solve my query
Replies (1)
No need to reverse
. prepare a reconciliation statement ..if dept issue notice explain them....
. prepare a reconciliation statement ..if dept issue notice explain them....
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