ITC difference
Jagtar Bhambra (108 Points)
29 October 2017
if ITC difference in GSTR3B between GSTR2, can we file gstr2 with short or excess ITC comparative gstr3
4 Replies
Jagtar Bhambra
(108 Points)
Replied 29 October 2017
if ITC difference in GSTR3B between GSTR2, can we file gstr2 with short or excess ITC comparative gstr3b
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 October 2017
HELLO Jagtar Bhambra ,
GSTR 3B IS NOT FINAL RETURN SO U CAN FILE GSTR 2 AS PER INVOICES U HAVE POSSESSED
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 October 2017
Yes... Agreed...
No more restriction mistake or mismatch in GSTR 3B to GSTR 1 2 and 3 returns...
You ll file your GSTR 1 2 and 3 returns carefully...
But,
One think any liabilities is excess your GSTR 3B then pay it immediately with interest....
No more restriction mistake or mismatch in GSTR 3B to GSTR 1 2 and 3 returns...
You ll file your GSTR 1 2 and 3 returns carefully...
But,
One think any liabilities is excess your GSTR 3B then pay it immediately with interest....
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