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GSTR 2A & 2B

This query is : Resolved 
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(Querist)
06 January 2022 Why there is a difference in the both 2A & 2B
How to resolve
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CA R SEETHARAMAN

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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.
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iswar baruah

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iswar baruah (Querist)
06 January 2022 Thank you sir, for your short but straight answer & you are so concerned.
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