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IGST OR CGST/SGST
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....GST OR CGST/SGST<br> Query (Issue) Started By: - Bibhu Tripathy Dated:- 24-2-2022 Last Reply Date:- 25-2-2022 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear experts kindly clarify ther....
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....e is differential value arising during the reconciliation between Profit and loss account income and GSTR 3B. The GST demand will be IGST or CGST/SGST Reply By Ganeshan Kalyani: The Reply: Sir, you ....
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....have to find out the entry passed in books that is not considered in GSTR-3B. The entry would reflect the customer location, GSTIN etc based on which you can determine IGST or CGST + SGST. Reply By B....
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....ibhu Tripathy: The Reply: no entry in the books. Reply By KASTURI SETHI: The Reply: Sh.Bibhu Tripathy Ji, In the event of 'no entry', you are requested to elaborate your query. What is the....
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.... reason for mismatch ? You will have to justify the difference to the department.What is the reason for 'no entry' in books of account ? Reply By Ganeshan Kalyani: The Reply: Sir, when sale ....
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....invoice is raised the taxable value goes to revenue account and tax/GST payable amount goes to current liability account. So, if you consider comparing taxable value in 3B with revenue in P&L then the....
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.... turnover should match. Or look for any journal entry passed which may cause difference.<br> Discussion Forum - Knowledge Sharing ....