Menu
Excel Data in 2A
This is a new one,I am sure many people had issues with mismatch in GSTR 3B and 2A...But here,I downloaded the 2A Excel Data and the total is as per my GSTR 3B data.,But in the comparison Table of ITC claim is showing less than the 2A Excel Data? Though it is showing all Submitted....Within GST data itself there is a difference for October 2019....
Replies (1)
This difference is due to following reasons.
1. Supplier has submitted his return but Not filed.
2. In excel Date there is different sheet for Debit/Credit .
So this is only the reason that the difference is seen in 2A & figures under tab comprision liability 2A.
1. Supplier has submitted his return but Not filed.
2. In excel Date there is different sheet for Debit/Credit .
So this is only the reason that the difference is seen in 2A & figures under tab comprision liability 2A.
Recent Topic
- ITR-2 Schedule CG: Indexation cost ignored for lan
- INCOME TAX NOTICE 143(2) - FY 2024-2025
- Unable pay Self Assessment Tax - Netbanking and De
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
Related Topics
CAclubindia
