GSTR-2A OR GSTR-2B consider to filing of GSTR 3B

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staff
47 Points Posted on 16 September 2020
GSTR-2A OR GSTR-2B consider to filing of GSTR 3B kindly tell me the solution sir any body
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On 16 September 2020 at 13:47 Report
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When filing your GSTR-3B, the key question is whether to use GSTR-2A or GSTR-2B. Currently, GSTR-2A is considered the legally valid document for reconciliation with your books of accounts. While GSTR-2B is being developed, it does not yet have legal sanctity. It is advisable to continue reconciling your GSTR-2A with GSTR-2B to ensure accuracy.

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Accountant
208 Points Posted on 16 September 2020
Reconcile both with your books of accounts
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On 16 September 2020 at 19:16
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Student
23693 Points Posted on 17 September 2020
It's better to use your GSTR-2A only. FORM GSTR-2B has no legal sanctity as of now. But keep on matching GSTR-2A with 2B.
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On 17 September 2020 at 00:06
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Tax and Business Consultant
11616 Points Posted on 17 September 2020
Consider GSTR 2A only, as on date
2 Reply
On 17 September 2020 at 09:42

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