GSTR Summary 2B and 2A
This query is : Resolved
Nisha Kathuria
(Querist)
16 March 2023
Dear Sir
My Supplier filed his GSTR-1 on 11 March 2023 Invoice reflect in 2A and 2B. But tax value of invoice not included in All other ITC. 2B Tax Summary Rs.123400/- but when we seen Tax and Comparison tools its Rs.122850/- its show less ITC please suggest what to do in case.
My Supplier filed his GSTR-1 on 11 March 2023 Invoice reflect in 2A and 2B. But tax value of invoice not included in All other ITC. 2B Tax Summary Rs.123400/- but when we seen Tax and Comparison tools its Rs.122850/- its show less ITC please suggest what to do in case.
CA Altamush Zafar
(Expert)
19 March 2023
Take ITC in next month
Message likes :
1 times
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
