For calculation of interest on diff. Between gstr2A and gstr3B
What date should be considered?
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Interest on difference 2A vs 3B
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The difference between GSTR-2A and GSTR-3B indicates a mismatch that needs reconciliation. If you have claimed excess ITC, you are required to reverse it and pay interest for the period the credit was wrongly utilized. Regularly matching these records helps avoid legal scrutiny and potential demand notices.
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