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2-A & Books of accounts

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(Querist)
18 November 2020 Respected Sir,
As per books of accounts OCT 20 ITC is as of Rs 62,620

but

as per 2-A OCT 20 ITC is as of Rs 15,402

Some of the customers may be filing quarterly R-1

In such situation should I consider 2-A
or
should I consider ITC as per books of accounts

Heavy Difference has been found between both the ITC

Please guide me and oblige.
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
28 December 2020 https://www.caclubindia.com/experts/2-a-books-of-accounts--2815594.asp

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