Issues Faced while Filing GSTR 9 and GSTR 9C

|
Difference in GSTR-2A and GSTR 9

Reading Time: 2 minutes Difference in GSTR-2A and GSTR 9, In the process of preparing and filing of GSTR 9 annual return for previous year, and observing the difference in input tax credit (ITC) as per consolidated GSTR-2A and table 8A of GSTR-9. Finding the difference and complete reconciliation of the difference we should aware of the reasons for
Read More