DO YOU ALL THINK GSTR 2 AND 3 WILL LAUNCH BEFORE THE ASSESMENT BECAUSE MAY 2018 IS GOING ON
WILL WE MAINTAIN OUR ACCOUNTS ACCORDING TO GSTR 3B ?
WHAT TO DO IF THERE IS ANY WRONG , GUIDE US HOW TO MAINTAIN OUR ACCOUNTS ?
PRADEEP KR. MONDAL (Accountant) (156 Points)
02 May 2018DO YOU ALL THINK GSTR 2 AND 3 WILL LAUNCH BEFORE THE ASSESMENT BECAUSE MAY 2018 IS GOING ON
WILL WE MAINTAIN OUR ACCOUNTS ACCORDING TO GSTR 3B ?
WHAT TO DO IF THERE IS ANY WRONG , GUIDE US HOW TO MAINTAIN OUR ACCOUNTS ?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 May 2018
1. Tally your purchases with GSTR 2A
2. Tally your outward supply with GSTR1
3. Tally Ur,CREDIT LEDGER, with books
PRADEEP KR. MONDAL
(Accountant)
(156 Points)
Replied 21 May 2018
SOME OF THE GST LIKE BANK ,REBATE DISCOUNT WHERE WE HAVE GST INPUT BUT WE HAVE NOT SHOWN IN GST3B
NOW WHAT TO DO ?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
