RECONCILIATION OF TABLE 8A WITH BOOKS

Ramit (Accountant) (122 Points)

13 September 2021  
A supplier filed its GSTR-1 of Feb 2021 & March 2021 in August 2021 & I have to take input for these invoices in August 2021 GSTR 3B but its showing in GSTR-2A & not in Table 8A of GSTR-9 2020-21
So how can we reconcile our books?