15 May 2022
Dear sir. while checking 2A and 2B there is difference is showing . All of the supplier in our case filed before the due date of 11th may for the return period apr 22 filed . but 2A Purchase not reflected in 2B. Only 10% of data is updated .Due to this reason Gst payable show high. Please advise . with regards Binu
CAclubindia
