Lasons India interview question

GST basic questions regarding returns, ITC, Gstr-2B

Interview Answer

Anonymous

26 Mar 2025

We can resole ITC in GSTR-2B and tally our books of account with GST portal data. we have take credit note if we have issued the debit note. If party do not issued or confirm the same. at the time of GST audit it will be disallow the amount.