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GSTR2A summary
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
Replies (4)
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.
I am getting more amount in 2a report when compared ti itc claimed and due statement
Kindly check the :
Return filing status in 2A whether it is submitted or filed
Return filing status in 2A whether it is submitted or filed
More ITC is available due to errors
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