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GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2017-18

Return 2595 views 5 replies

Dear All,

Please help urgently,

We are getting difference between gstr2a yearly details auto populate and monthly gstr2a downloaded in excel file.  I matched all the details in month wise and only in 1 month i am getting difference rest all month are tally. Difference amt is very huge so please help me in this matter on urgently.

I called to gst portal helpdesk & cbic but no response received. 

Replies (5)
Kindly check if you have missed out amendment sheet or dr or cr note and its amendment sheets.....

I had checked all the sheets in all every excel files. there is no amendment invoice. only DN/CN have and all are considered. 

Your query is not cleared...

You mean difference between Your filing details or Your books and with GSTR 2A...?!

Are You match Your purchase invoices to GSTR 2A...?

Clear Your query with details...!
In gstr2a once calculate submitted and not submitted values. because not submitted values do not show in 2A auto populate.

The same issue i faced right sir kindly help your experience to resolve this issue,becasue help desk not support me i am facing trobule now.Please help me sir 


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