Menu
2B vs 2A amounts mismatch
Amount reflected in my 2B is greater than amount in my 2A. How can this happen?
Replies (2)
Yes, it is....
both are separate statement.
GSTR 2A is dynamic statement, updated Regularly whereas GSTR 2B is static statement, generated once on 12th of following month.
If someone file late return, say for June month (after 12th July), than that is reflected in 2B of next month (i.e July), but it's reflected in GSTR 2A in month to which it relates(i.e June)...So, it's"2B is greater than amount in my 2A" in July because of last month's credit reflation.
both are separate statement.
GSTR 2A is dynamic statement, updated Regularly whereas GSTR 2B is static statement, generated once on 12th of following month.
If someone file late return, say for June month (after 12th July), than that is reflected in 2B of next month (i.e July), but it's reflected in GSTR 2A in month to which it relates(i.e June)...So, it's"2B is greater than amount in my 2A" in July because of last month's credit reflation.
If I take ITC, then what parameters we follow GSTR 2a or 2b
Recent Threads
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
Related Threads
CAclubindia
