Annual return urgent

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Jyoti Narang (Kkk) 23 February 2021

if input available in books is more than 2a as some bills are not showing in 2A then in which column the diff between 2A and books itc is to be shown

Ankit kumar 23 February 2021

How much difference shown there

Jyoti Narang (Kkk) 23 February 2021

3000 cgst 3000 sgst approx

Ankit kumar 23 February 2021

You have to allow 5% more difference....

Jyoti Narang (Kkk) 23 February 2021

Sorry i didn't get u

Ankit kumar 23 February 2021

Where is your difference shown and shown in negative or positive

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