I have summary value of 2A from GSTIN portal (Comparison sheet) as well as , month wise 2A document wise data , but after verifying both I cant match them on period wise i.e monthly ( whether filling month nor 2A month.)
please suggest me possible way to do the needful. ( for ex: as per summary I have Net FCM ITC of 2,00,000/-, but as per available 2A monthly data 3,35,000/-)
21 January 2024
GSTR-2A is a dynamic statement that reflects the details of the inward supplies uploaded by the suppliers on a real-time basis, while GSTR-2B is a static statement that provides a summary of the ITC available to the taxpayer based on the data filed by the suppliers in their GSTR-1 return.
CAclubindia
