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?
2 Replies
Deepak Kumar
(791 Points)
Replied 13 September 2021
You are reconcile with 2A or Books not GSTR-9 Table 8A because this is technical glitch
Sravan Reddy G
(CA)
(618 Points)
Replied 14 September 2021
ITC last date is
subsequent year sep month due date or
annual return
early.
subsequent year sep month due date or
annual return
early.
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