GSTR2A summary

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CA
77 Points Posted on 03 June 2020
Total of itc in gstr2a is not matching with the gstr2a summary given in the itc credit and due statement. Can anyone help me out on this
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On 03 June 2020 at 15:01 Report
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Quick Summary
If the total Input Tax Credit (ITC) in your GSTR2A report doesn't match the summary in the ITC Credit and Due Statement, it's often due to suppliers amending or adding invoices. GSTR2A might not immediately reflect these changes, but they can impact your ITC. Check your supplier's return filing status and ensure it's submitted or filed correctly to resolve discrepancies.

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accountant
519 Points Posted on 03 June 2020

the said difference is because one of your supplier is amend or add invoice any invoice. gstr 2a is not showing that invoice but its effect is done in itc credit and due statement.

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On 03 June 2020 at 15:44
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CA
77 Points Posted on 03 June 2020
I am getting more amount in 2a report when compared ti itc claimed and due statement
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On 03 June 2020 at 15:47
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GST Practitioner
55067 Points Posted on 03 June 2020
Kindly check the :
Return filing status in 2A whether it is submitted or filed
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On 03 June 2020 at 23:15
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4215 Points Posted on 06 June 2020
More ITC is available due to errors
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On 06 June 2020 at 09:36

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