Dear Experts
We know that GSTRA is auto populated from GSTR1. Based on GSTR2B, GSTR3B is also now being auto populated.
But now it is seen that GSTR2A bill details are different from the GSTR2B bill details. The total figure is coming of the
both are not same also.
Any clarification will obliged me.
Regards
SKDas
Menu
GSTR2A & GSTR2B
Replies (5)
GSTR 2A is not constant it's changes time to time
and take data's from GSTR 1, GSTR 5 ,GSTR 6, GSTR 7, GSTR 8 Where's as GSTR 2B is constant to a period it does not changed and takes data from GSTR 1 ,GSTR 5,GSTR 6,
that's why there's is differences in both 2A and 2B data's
and take data's from GSTR 1, GSTR 5 ,GSTR 6, GSTR 7, GSTR 8 Where's as GSTR 2B is constant to a period it does not changed and takes data from GSTR 1 ,GSTR 5,GSTR 6,
that's why there's is differences in both 2A and 2B data's
Dear,
GSTR-2A data changes periodically but 2B data generates 12 days of successful month.
If the supplier files GSTR-1 on time then it is reflected in 2B otherwise it reflects 2A So that the figure does not match.
GSTR-2A data changes periodically but 2B data generates 12 days of successful month.
If the supplier files GSTR-1 on time then it is reflected in 2B otherwise it reflects 2A So that the figure does not match.
If supplier furnished wrong invoice in gstr1 like taken gst rate 18 percent rather than 5 percent on before 12 days of successful month then what we do??? took as per he furnished or took as per our computation ??
GSTR-2B is freezed on 11th of subsequent month. So if anyone is filing GSTR-1 after 11th of subsequent month then the details of such invoices will come in GSTR-2A but not in GSTR-2B
Know more about GSTR-2A and GSTR-2B
Dear Experts, very sorry to respond so late.
so I know GSTR2B is generated after the payment of tax & return filing (GSTR3B).
so I know GSTR2B is generated after the payment of tax & return filing (GSTR3B).
Recent Topics :
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
- NPO registered under sec 8 itr filing
Related Topics :
CAclubindia
