GSTR 2A & 2B
This query is : Resolved
Quick Summary
iswar baruah
(Querist)
06 January 2022
Why there is a difference in the both 2A & 2B
How to resolve
How to resolve
CA R SEETHARAMAN
(Expert)
06 January 2022
2B credits related to GST return filed upto 11th of the month.
2A credits include GST return filed after 11th of the month.
This is the reason for the difference. ITC in case of credits available in 2A after 11th can be taken in next month return.
2A credits include GST return filed after 11th of the month.
This is the reason for the difference. ITC in case of credits available in 2A after 11th can be taken in next month return.
iswar baruah
(Querist)
06 January 2022
Thank you sir, for your short but straight answer & you are so concerned.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- GSTR9 Annual Return
- Reward for festival
- ARCA LOGIN
- Capital gain on commercial property and investment in residential property
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- Resigning a auditor from the company for misconduct
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
