Difference between gstr 2b and books

713 views 1 replies

Hi Everyone, Actually I had a doubt regarding GST adjustment entry at the year end . Please clarify the following situation 

GST as per 2b is 2,40,000 whereas in books it is 2,36,000 . Difference is due to following reasons 

1) GST value shown by vendor more in portal than in books ( as per bill) rs.1000( purchase of asset)

2)Purchase return of above mentioned transaction in books whereas it is not available in GST portal

3)GST amount included in value of asset in last FY. (Rs. 2000)

How should I passed year end adjustment entry to match 2b with books.

Thankyou 

Replies (1)

I can't understand (fully) Your query...
please follow:

1. Why this different by vendor...?? ask them.

2. Is that two purchase return accounted by vendor or not...??

3. Why...??? give details of asset like what is that....???


In general reply of Your query,

If that excess ITC not in Yours then simply leave that excess amount. otherwise get back from the supplier.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details