Hi,
There is difference in GSTR2A Value and Offline download value. Can any body tell me why this difference?..
Hi,
There is difference in GSTR2A Value and Offline download value. Can any body tell me why this difference?..
INPUT SHOULD BE MATCHED WITH TALLY DATA AND GSTR_2A AND GSTR_3B
IF THERE IS ANY DIFF SO RECONCILE IT
SEE THE DIFFERENCE
IF THERE IS NO INVOICE AT TALLY BUT AVAILABLE AT GSTR_2A SO ADD IT IF INVOICE POSSESSED
CAclubindia
