Gstr3b And Gstr2a In 19-20


Anonymous
watch_later 1 month ago

A gst registered regular scheme tax liability and itc statement(summary) in 19-20 as per gst portal.

Itc claimed in gstrb and accrued as per gstr2a (as per report no.4)

As per gst 3b Rs:10,42,996/-

As per gstr2a Rs:11,54,575/- in f  y 19-20.

Question:

Dealer how to adjustment producer in 19-20.

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