9911796707
TMI BlogIGST OR CGST/SGSTX X X X Extracts X X X X X X X X Extracts X X X X ..... IGST OR CGST/SGST X X X X Extracts X X X X X X X X Extracts X X X X ..... re 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Bibhu 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 th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e turnover should match. Or look for any journal entry passed which may cause difference. X X X X Extracts X X X X X X X X Extracts X X X X
|
