ITC comparisons in GST portal


CA Final student

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?
 
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ACCOUNTS PROFESSIONAL

Plz check the Debit/Credit section of 2A
 
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CA Final student

yes sir every thing verified..the same issue arising for so many clients
 
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GST Certification Course



please checked your b2b entries. file up time you have ticked RCM cloum yes then create rcm liabilities so decrease your itc in 2a
 
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ACCOUNTS PROFESSIONAL

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.
 
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CA Final student

K pankaj sir tqsm
 
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