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