Reconciliation
subhagan sreerangam (7056 Points)
21 February 2019
How to reconcile the difference between GSTR 3B & GSTR 1 for the financial year 2017-2018.
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 21 February 2019
reconcile while filing gstr_9 annual return
shailendra shukla
(Bhopal)
(1741 Points)
Replied 21 February 2019
better to reconcile it now as reconciliation is not required for other than audit cases.....so no need to wait for gstr 9 be prepared....
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