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Gstr 2a and 3b

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MURALIDOSS

INCOME TAX PRACTITIONER

1329 Points Posted on 18 May 2020

for the month of august as per 2A if we cross check with comparison of liability declared and itc claimed. show difference.

how to correct this?

That is-- As per 2A total itc 98510 - 98510 (auto populate)

but in comparision menu liability declared and itc claimed (auto populate) 66320 - 66320

How?

Replies (2)

Quick Summary

This discussion addresses a common issue where GSTR 2A shows a higher Input Tax Credit (ITC) amount than what appears in the 'Comparison of liability declared and ITC claimed' section. The user notes a discrepancy between the auto-populated ITC in GSTR 2A (98,510) and the figure in the comparison menu (66,320). The core problem is understanding why these figures differ and how to rectify the mismatch to ensure accurate tax filings.