gst

There are certain bills that my vendor hasn’t filed. How should I proceed with those transactions while reconciling my GSTR 2B?

If there are any bills that are not uploaded by your vendor, you can reconcile the transactions that are matched and mark the return as completed. These unreconciled transactions will be carried forward to the next return period.

Note: The transactions that are not reconciled will be carried forward unless they are reconciled.


Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Simplify accounting
and GST filing.