https://www.taxtmi.com/forum/issue?id=117824 Determine IGST versus CGST/SGST by reference to the customer location and GSTIN on the sales invoice. Taxable value posts to revenue and the tax component to a current liability; reconcile GSTR 3B by tracing invoices and any journal entries. If no book entry exists, investigate, document the reason for the mismatch, correct accounting entries, and be prepared to justify the difference to the tax authority. en-us Thu, 24 Feb 2022 22:05:40 +0530 Thu, 23 Jan 2025 15:54:22 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117824 Determine IGST versus CGST/SGST by reference to the customer location and GSTIN on the sales invoice. Taxable value posts to revenue and the tax component to a current liability; reconcile GSTR 3B by tracing invoices and any journal entries. If no book entry exists, investigate, document the reason for the mismatch, correct accounting entries, and be prepared to justify the difference to the tax authority. Discussion-Forum GST Thu, 24 Feb 2022 22:05:40 +0530 https://www.taxtmi.com/forum/issue?id=117824