Resp sir, I prepared GSTR2. Now total input of 3,4A is not matching with Input of 13 (HSN based). Its because the (1) courier and cargo input tax credit can not be entered in absence of quantity and unit (UQC). Please suggest how we can match and is it mandatory to match. Suresh Jain
Mismatch in input as per hsn and as per taxable input
Suresh Jain (proprietor) (174 Points)
25 October 2017