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ITC comparisons in GST portal
Actual ITC inGSTR 2A when i downloaded the excel was 47704 and now toady it is showing 47161 in comparison table ....so again today i have downloaded the excel of GSTR 2A in that total ITC was 47704 why Comparison table is not showing correct Data?
Replies (6)
Plz check the Debit/Credit section of 2A
yes sir every thing verified..the same issue arising for so many clients
please checked your b2b entries. file up time you have ticked RCM cloum yes then create rcm liabilities so decrease your itc in 2a
dear pritesh
yes you are correct , that many taxpayer facing the same problem , but its only due to any amendment being made by supplier or any DNT /CNT issued by supplier.
yes you are correct , that many taxpayer facing the same problem , but its only due to any amendment being made by supplier or any DNT /CNT issued by supplier.
K pankaj sir tqsm
Same Issues I am facing in October.,All 2A excel total is perfect. But it ITC comparison it is showing less....
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