09 October 2020
Dear Sir/Madam, As in my tally having a rs.10000 in dr. But as per GST portal having rs.5000dr. as 1st april 2019 so difference amount of rs. 5000 how can i adjust as the audit report has been submitted by our CA. plz advice me for rs. 5000excess amount in tally.
10 October 2020
If you are talking of ITC balance then you may not have claimed some credit in 3B returns filed. You can not claim it now so you will have to reverse in Tally.
CAclubindia
