2A&2B Inputs and Diffarance

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Manager -Accounts
48 Points Joined November 2009
what is the difference between 2A&2B .
why 2A reflaction is not same in 2B..
what happens if we consider 2A inputs rather than 2B ??
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On 22 January 2021 at 22:11 Report
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Chartered Accountant
86505 Points Joined April 2011
ITC in 2B reflected UPTO the due date of filing of GSTR-1 i.e. 13th or 11th aa the case may be.

While GSTR 2A shows the details of ITC till date i.e date on which same is checked.
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On 22 January 2021 at 23:12


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