2A Summary vs 2A Document-wise
This query is : Resolved
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/-)
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/-)
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.
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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