Sir,
Why always be difference in totals of R2A as down loaded with that of table 8A of R9. Anybody has done some analysis on that. As per my view, it should be the same right?
Menu
2A vs table 8A of R9.
Replies (1)
8A is as on October 2019, where as GSTR2A is dynamic one
moreover unsubmitted, reverse charge are not considered in 8A
8A is net of credit notes
moreover unsubmitted, reverse charge are not considered in 8A
8A is net of credit notes
Recent Topic
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
- Claiming Pre Possession Home Loan Interest
- Tax on Pension from EPFO
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
- Forward tax charge gst related
Related Topics
CAclubindia
