Gstr 9 - itc variance in form 2a & form 3b
This query is : Resolved
23 March 2019
IN GSTR 9 - ITC VARIANCE IN FORM 2A & FORM 3B
HOW TO RECTIFY THE ITC VARIANCE TAKEN BY FORM 2A &FORM 3B.
(i.e.,(1)my supplier taken me as b to c invoice of Rs.730
(2)march purchase bill ITC not yet claimed by me in Mar 2018 GSTR 3B whereas it claimed in Apr 2018 GSTR 3B.)
the above variance which column of form GSTR 9 to be shown. .
SUGGEST SIR.,
HOW TO RECTIFY THE ITC VARIANCE TAKEN BY FORM 2A &FORM 3B.
(i.e.,(1)my supplier taken me as b to c invoice of Rs.730
(2)march purchase bill ITC not yet claimed by me in Mar 2018 GSTR 3B whereas it claimed in Apr 2018 GSTR 3B.)
the above variance which column of form GSTR 9 to be shown. .
SUGGEST SIR.,
23 March 2019
A very useful feature has been activated in GST Portal where you can reconcile ITC declared & claimed .
For detail info about this portal and way to use - subscribe you tube vedio [ GST Platform ] . You will find many more informative and well explained vedios in hindi on GST related issues .
Or otherwise , give your mobile number , I will share the appropriate video regarding this topic .
For detail info about this portal and way to use - subscribe you tube vedio [ GST Platform ] . You will find many more informative and well explained vedios in hindi on GST related issues .
Or otherwise , give your mobile number , I will share the appropriate video regarding this topic .
24 March 2019
Send the link mam
24 March 2019
https://youtu.be/OP94JcmzDuo
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