can any one clarify which ITC figure we should take in may gstr3B filing. if as per GSTR2A OR as per our books.?
since there is not proper conversion tool of Jenson to excel file we unable to reconcile GSTR2A ITC with book ITC.
book ITC is more than GSTR2A ITC.
THANKS
2 Replies
Vinod Babu
(24191 Points)
Replied 20 June 2018
You have to reconcile in books and as well as GSTR 2A.
daxesh
(Manager Finance & accounts)
(195 Points)
Replied 20 June 2018
thanks but sir can you suggest Jenson to excel conversion tool. how can it be converted in excel and is that tool recommended by GST
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