Gstr 2a and 3b

MURALIDOSS (INCOME TAX PRACTITIONER)   (1302 Points)

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?