Please help me 👇🏻
How to calculate the value/amount as per Table 8(A) of annual return ??
Because There is a difference in amount (ITC) showing in Table 8A and ITC as per Comparison sheet.
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TABLE 8A OF ANNUAL RETURN
Replies (3)
Kindly check under amendment & Credit /Debit note Section in GSTR 2A
Actually i have considered all the possible adjustment but still my 8A (GSTR-2A) not matched with COMPARISON SHEET.
Ankit many more taxpayer are facing the same problem , actually , the portal is still allowing to adjust/ammend the transaction pertaing to 2017-18, & as per ROD 2 GST its being allowed till march 19 return , so might be its due this.....
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