Subramanya (Tax Consultant) (523 Points)
04 July 2018Dear All,
How can i do Reconciliation of GSTR 3B and ITC reversals under Rule 42 & 43.
Apart from ITC credit of IGST/CGST/SGST, is there any facility available to reconcile Reversal of ITC.
With regards,
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 04 July 2018
MATCH ITC WITH GSTR2A AND GSTR 3B AND WITH ACTUAL DATA AND INVOICE POSSESSED
ALL THREE SHOULD BE MATCHED IN AGGREGATE
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 04 July 2018
MAIN IS GSTR2A AND TALLY DATA SHOULD BE MATCHED
White Devil
(154 Points)
Replied 04 July 2018
CAclubindia
