Gstr 2a and 3b

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.

In Gstr 2A we will all the amount for GSTR 1 SUBMITTED AND FILED . BUT in comparison we will see input only related those, who has filed the return .

Here 2A shows   98510 - 98510

The same 2A shows in 

"Comparison of liability declared and ITC claimed" 

ITC auto-populated in GSTR-2A during the month [as per Part-A, PART-B]

column is 66320 -66320

These  2A's must shows the same amount -i.e    98510 - 98510.

 

 

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