Dear Experts
I have some doubt and problem , so please sought out if possible
1) My total input as per gsr3B assume 50,000.00 which is reflected in col. 6(A) but in portal shows 45000.00 which is reflected in col. 8(A), what to do?
2) Some parties shows there invoice in portal and reflected in GSTR2 but we are not taking input in books in 2017-18, we also not taken form Apri18 to sep'18 ,so what to do?
3) some parties issue invoice but I notice that the invoices did not reflected in GSTR2,
4) some parties issue invoice in 17-18 but they show these invoice in 18-19.
So how the all problem will be solved or how GSTR9 will be filled , how to adjusted please suggest me.
CAclubindia
