what is the difference between 2A&2B .
why 2A reflaction is not same in 2B..
what happens if we consider 2A inputs rather than 2B ??
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2A&2B Inputs and Diffarance
Replies (1)
ITC in 2B reflected UPTO the due date of filing of GSTR-1 i.e. 13th or 11th aa the case may be.
While GSTR 2A shows the details of ITC till date i.e date on which same is checked.
While GSTR 2A shows the details of ITC till date i.e date on which same is checked.
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