Menu
Gst in tax liability and itc statement
if itc accrued as per per mth 2A is more than as per tax liability and itc statement showing on portal what are the reasons of differences in it.
Replies (1)
Discrepancies between GSTR-2A/2B and GSTR-3B are usually caused by timing differences (when the supplier files their return), supplier reporting errors (wrong GSTIN or B2C classification), or legitimate exclusions (such as RCM, imports, or blocked credits). Businesses should prioritize reconciling with GSTR-2B monthly and maintain clear documentation for all deviations to prevent tax notices.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
