banner_ad

Mismatch of itc between 3c nd 2a

177 views 2 replies
i want to know itc ka 3c nd 2a meij mismatch hota kesa h ?? kese possible h ? i mean kin circumstances mein ? since 3b mein credit to tbhi le skte h n jab 2a meim reflect ho ...to mismatch kese possible h ??
Replies (2)
Its happen because in some circumstances may your supplier not include some invoice in GSTR 2A but which is as per your calculation may reflected in GSTR 3B or in any other cases when there in reflection difference because of you recorded earlier and filed and on other side that invoice may be pending or forgotten.
To iska solution yhi h n jab 3b file kre phle itc ko 2a se reconcile krle...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details