Dear Sir
We never filed 3b Self. always filed through service provider now as on 31 March books balance and portal credit ledger difference for Rs two and 50 Paisa.it happened two to below in example
in February ITC as per books 12031.25 but service provider priliged the value 12032.in March month ITC 1670.10 but service provider priliged the value 1671please suggest what to do
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 23 April 2021
No problem in this case
shubh sarkar
(6 Points)
Replied 23 April 2021
Nothing to worry... you can roundoff figures in your Books for exact match on reporting date..
ashok chauhan
(xyz)
(22 Points)
Replied 21 January 2023
HELLO SIR,
WE HAVE FACE A PROBLEM FROM DEPARTMENT OF GST
A CASE FY 2019-20
AS PER PORTAL ITC CREDIT - CGST- 4857663, SGST - 4857663, IGST - 10083876
AS PER BOOKS OF AC. CREDIT CGST- 5092415, SGST - 5092415, IGST - 12457410
DEPARTMENT DEMANDED DIFFERENCE - CGST - 234752, SGST- 234752, IGST- 2373533
SO PLEASE GUIDE ME THIS CASE WHAT TO DO
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