GSTR-9/ Difference between Credit as per books & GSTR-2A
Arav Rawal (38 Points)
09 June 2019Some of my supplier of Goods has not filed their GSTR-1 so ITC as per GSTR-2A is less than ITC shown in GSTR-3B.
Will I have to pay tax for such shortfall?
Arav Rawal (38 Points)
09 June 2019
Srinivas Ch
(Sr.Accountant)
(365 Points)
Replied 10 June 2019
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)