Please Help: GSTR9 & GSTR9C

Posted Date : 10-Dec-2019 , 09:50:16 am | Posted By Ashish Verma

Which 2A should we consider for 2A and Purchase Register reconciliation? Auto Populated in GSTR -9, Comparison of 3B with 2A or 2A as per portal. Because 3 figures most of the times are different and creating confusion between Taxpayers.

Category : GST | Answers : 0 | Comments : 0 | Hits : 609