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Mismatch of itc between 3c nd 2a

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Ishant Gupta

15 Points Posted on 23 June 2020

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 ??

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Quick Summary

This discussion explores the reasons behind Input Tax Credit (ITC) mismatches between GSTR-3B and GSTR-2A. It explains that discrepancies can arise if suppliers fail to report invoices in GSTR-2A, or if businesses claim credit in GSTR-3B for invoices not yet reflected in GSTR-2A due to timing differences. The primary solution suggested is to reconcile ITC with GSTR-2A before filing GSTR-3B.

Heena Patel

18 Points Posted on 23 June 2020

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.