dear expert persons,
how to reconciliation the GSTR 2A and 2B?? I am downloaded the both auto populated statements.....
in My 2 b what bills actually shows that only eligible to claim
suppose if two bills are not showing means,but I have physical copy?? can I claim
please I need a clear explanation about this reconciliation
Take bills as per GSTR2B.. If you have invoices but ITC not reflecting in GSTR 2B then don't take that bill. Try to contact the supplier and tell them file the return. Once ITC received then only you can take that bills.
CAclubindia
