GSTR 2A input credit
This query is : Resolved
MAKARAND DAMLE
(Querist)
20 April 2021
As per GSTR 2A of July 20 Input CGST & SGST available is Rs.4,856.26 but under "Returns" "Tax Liabilities & ITC Comparison "
ITC credit accrued as per GSTR 2A is Rs.30,437.36. Like wise difference is there for other months also
What can be reason for this difference ?
ITC credit accrued as per GSTR 2A is Rs.30,437.36. Like wise difference is there for other months also
What can be reason for this difference ?
20 April 2021
Hello Sir,
I would like to start with an example :
If you download GSTR 2A for the month of March 2021 it will show only Bills which are dated March 2021 and whereas when you check the Comparison sheet it considers any Bills which are uploaded in month of March 2021 period.
As per my knowledge Comparison sheet considers GSTR 2B figures.
Hope your query is resolved & if anything else please Message me or email me
Thanks
I would like to start with an example :
If you download GSTR 2A for the month of March 2021 it will show only Bills which are dated March 2021 and whereas when you check the Comparison sheet it considers any Bills which are uploaded in month of March 2021 period.
As per my knowledge Comparison sheet considers GSTR 2B figures.
Hope your query is resolved & if anything else please Message me or email me
Thanks
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