Since 2B is auto populated, why should 3A have variance with 2B? Can't the assessees summarise the GSTR 1 and GSTR 2B data in 3A, for ease of use?
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Variance between 3A vs 2B
Replies (2)
Variance is due to ITC ineligible to claim
Difference due to late filing of GSTR-1 by the creditor
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