2A Summary vs 2A Document-wise

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VINAYAK HEGDE (Querist)
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09 November 2023 Hi Everybody,

I have summary value of 2A from GSTIN portal (Comparison sheet) as well as , month wise 2A document wise data , but after verifying both I cant match them on period wise i.e monthly ( whether filling month nor 2A month.)

please suggest me possible way to do the needful.
( for ex: as per summary I have Net FCM ITC of 2,00,000/-, but as per available 2A monthly data 3,35,000/-)

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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21 January 2024 GSTR-2A is a dynamic statement that reflects the details of the inward supplies uploaded by the suppliers on a real-time basis, while GSTR-2B is a static statement that provides a summary of the ITC available to the taxpayer based on the data filed by the suppliers in their GSTR-1 return.

https://getswipe.in/blog/post/gstr-2a-and-gstr-2b-know-the-key-differences#:~:text=GSTR%2D2A%20is%20a%20dynamic,in%20their%20GSTR%2D1%20return.

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