Sir,
My client has purchased some materials from Japan using the services of DHL as the forwarding agent. In GSTR-2B, I've noticed entries related to the import of goods, specifically mentioning DHL India and IGST. However, in Tally, I've recorded these purchases under the name of the importer. The challenge lies in reconciling this discrepancy when it comes to filing GSTR-3B.
How do I record these event in my books?
CAclubindia
