GST input as per books or GSTR-2A or GSTR- 2B
Pavan Kumar (Student CA IPC / IPCC) (91 Points)
19 May 2021while filing gstr-3b which input I have to consider, input as per books or GSTR-2A or GSTR-2B.Kindly clarify.
Pavan Kumar (Student CA IPC / IPCC) (91 Points)
19 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 19 May 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 19 May 2021
Pavan Kumar
(Student CA IPC / IPCC)
(91 Points)
Replied 19 May 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 19 May 2021
Yes they will be different as all are created as per different criteria
RENU SHARMA
(1388 Points)
Replied 19 May 2021
Ramanamurty Penumarti
(70 Points)
Replied 20 May 2021