1) it is require to filed gstr2a ?
2) there is large different in Gstr2b that I filed & gstr2a
3) How it match ?
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GSTR2A
Replies (2)
No, GSTR 2A is auto populated return.
You can't account for properly your purchase / expenses bill
Find out difference between GSTR 3B and GSTR 2A & reconcile
You can't account for properly your purchase / expenses bill
Find out difference between GSTR 3B and GSTR 2A & reconcile
No need to file GSTR 2A... It's autopopulated from Your supplier's GSTR 1...
But,
You can check Your input Tax availability in GSTR 2A and Reconcile Your ITC based on GSTR 3B...
If mismatch between Your GSTR 3B and GSTR 2A then You can rectify in Your next GSTR 3B return...
But,
You can check Your input Tax availability in GSTR 2A and Reconcile Your ITC based on GSTR 3B...
If mismatch between Your GSTR 3B and GSTR 2A then You can rectify in Your next GSTR 3B return...
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