2B vs 2A amounts mismatch
Harshit Acharya (404 Points)
01 September 2020
Amount reflected in my 2B is greater than amount in my 2A. How can this happen?
2 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 01 September 2020
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.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 02 September 2020
If I take ITC, then what parameters we follow GSTR 2a or 2b
Recent Topics
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
Related Threads
CAclubindia
