Difference in gstr2a & comparison of liability declared &itc claimed

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I have downloaded GSTR-2 A for every month since April-2018

then now on Return dashboard there is an option of Comparison of liability declared & ITC claimed where comparison is made between GSTR-1,GSTR-3B & GSTR2A. Now this amount of GSTR2A is different from the GSTR-2A report downloaded from the portal (for two months Sep-18+Dec-18)

Same thing with f.y. 2017-18 also. (July-17 & Aug-17 month GSTR2A amounts not matching with the amount of GSTR2A as mentioned in this Credit & liability statement)

So which amount to be considered for GSTR2A?

please advise.

Replies (2)

Dear Rudrayani,

You will sum up your Auto populated amount of GSTR-2A and then deduct not submitted amount and amount of Debit Note or Credit  Note submitted. Then it will be matched with liability statement.

I am facing the same issue in 2A and Comparison ITC char for October 2019.This is so dangerous.,All are showing Submitted in 2A - October 2019. Then it should be showing in Comparisoon chart too...


CCI Pro

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