g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
Amish
(General)
(340 Points)
Replied 07 October 2017
So how will difference in amount between 3B and GSTR 2 be refunded?
Whats harm if I claim it in August 3B?
If I dont claim in August 3B then that difference will always show every month in 3B ledger and GSTR 2 ledger
If I show it in August 3B then difference will be there in July only but after August GSTR 2 both will be equal.
There is no clarity
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
CAclubindia
