TaxTMI 
TaxTMI 
TaxTMI 
Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9
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....econciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9<br> Query (Issue) Started By: - Ishant Lakhani Dated:- 25-1-2020 Last Reply Date:- 27-1-2020 Goods and Services Tax - GST<br>G....
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....ot 1 Reply<br>GST<br>Respected Sir/Madam, I have query on reconciling GSTR-2A which is getting auto populated in GSTR-9 vs GSTR-3B. My doubt is that for reconciling how should i get the month wise b....
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....reak up of inputs that was appearing as on 01/05/2019 because if i download GSTR-2A as on today date the total of all the months figure which will appear and which is reflecting in GSTR-9 will not mat....
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....ch. Kindly guide how to reconcile the same for filling GSTR-9 so that i can give proper explaination for the difference appearing. Thank you in advance. Reply By NISHANT SHAH: The Reply: Dear Sir,....
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.... Figure that shown in GSTR-2A is B2B supply entered by your supplier in GSTR-1 and figure that will reflect in GSTR-9 in Table-8A is net of Debit Note/ Credit Note along with B2B. Hence, exact net c....
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....redit will reflect in Table-8A is correct which is correct<br> Discussion Forum - Knowledge Sharing ....