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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.
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