GSTR 2A & 2B
This query is : Resolved
06 January 2022
Why there is a difference in the both 2A & 2B
How to resolve
How to resolve
06 January 2022
2B credits related to GST return filed upto 11th of the month.
2A credits include GST return filed after 11th of the month.
This is the reason for the difference. ITC in case of credits available in 2A after 11th can be taken in next month return.
2A credits include GST return filed after 11th of the month.
This is the reason for the difference. ITC in case of credits available in 2A after 11th can be taken in next month return.
06 January 2022
Thank you sir, for your short but straight answer & you are so concerned.
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