GSTR 2A & 3b
This query is : Open
MAKARAND DAMLE
(Querist)
16 October 2021
For the month of December 2017 total of GST as per GSTR 2A is Rs.1,72,024.40
However as per GST portal under "Tax Liability and ITC Statement" it is shows as Rs.1,05,050.34
My question is This difference can be attributed to which factors ?
Because of this notice from GST for unmatched credit as per GSTR 3B and GSTR 2A has come
However as per GST portal under "Tax Liability and ITC Statement" it is shows as Rs.1,05,050.34
My question is This difference can be attributed to which factors ?
Because of this notice from GST for unmatched credit as per GSTR 3B and GSTR 2A has come
CMA Bhavya
(Expert)
18 October 2021
Dear sir,
As per 2A your input credit it higher compared to your GSTR-3B workings this may be happend due to
1. Bills not accounted to your ITC due to bills missing
2. In eligible inputs has been removed from ITC in your GSTR-3B workings but for Inputs may appear in 2A
3. BIlls related to December are accounted in the months of Jan onwards.
these are practical reasons which we see in day to day accounting hope this may be helpful to you to analyse.
regards,
Bhavya.P
As per 2A your input credit it higher compared to your GSTR-3B workings this may be happend due to
1. Bills not accounted to your ITC due to bills missing
2. In eligible inputs has been removed from ITC in your GSTR-3B workings but for Inputs may appear in 2A
3. BIlls related to December are accounted in the months of Jan onwards.
these are practical reasons which we see in day to day accounting hope this may be helpful to you to analyse.
regards,
Bhavya.P
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