Dear friends
Amount of ITC claimed as per GSTR- 3B is not matched with ITC balance appeared in GSTR-2A.
Please suggest me how to solve this issue?
Menu
ITC as per GSTR-3B Vs GSTR-2A
Replies (1)
Dear
Your supplier's has not uploaded the invoice. Ask them to upload that invoices for that particular period.
Your supplier's has not uploaded the invoice. Ask them to upload that invoices for that particular period.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
