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File GSTR-3B carefully - GSTR 3B & 2A/2B Mismatch Notice, Difference in GSTR-3B vs 2A notice
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It is very important that you file your GSTR-3B carefully, in case you avail Input Tax Credit in GSTR-3B more then amount autofilled from GSTR-2B you will surely get notice.
But in case you did these mistakes in passed period that you availed more ITC in 3B than 2A then either you will get notice now or may be notice already served to you, in that case you should refer 2 important circulars no. 193 and 183
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But in case you did these mistakes in passed period that you availed more ITC in 3B than 2A then either you will get notice now or may be notice already served to you, in that case you should refer 2 important circulars no. 193 and 183
__________________________________________________________________
📞 Call at 9150010400 (only for courses)
_______________________________________________
____________________________________________________
__________________________________________________________
Join CA Guru ji Social Media on :
📚👩🏻💻Websites:
__________________________________________________________________
♥Like 👍 ♥ Share ♥Subscribe ♥ press the 🔔
_________________________________________________________________________
Disclaimer: our videos are for educational purposes only, we will not be responsible in any circumstances for any decision which you have taken after watching the content.
-----------------------------------------------------------------------------------------------------------------------------------
#caguruji #mismatchin3B #GSTitcnotice
#GSTnotice
#cagurujiclasses
#GST
#Incometax
#howto
#GST
#accounting
#msme
#company
#TDS
#tcs
#Tallyprime
#new
#cagurujiclasses
#cagurujiwebsite
#studywudy
#taxupdates
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