GSTR2A and GSTR2B
surendra singh jat (1 Points)
13 February 2022
Difference in GSTR2A and GSTR2B, what is the reason in difference in GSTR2A ITC and GSTR2B ITC
surendra singh jat (1 Points)
13 February 2022
Vipul Jindal
(8 Points)
Replied 14 February 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 14 February 2022
Rounak Agarwal
(Accountant)
(81 Points)
Replied 22 February 2022
CA. Bhavik P. Chudasama
(Practice)
(4296 Points)
Replied 23 February 2022
GSTR 2B is a Static Report which only has details of GSTR 1 filed upto 11th of next month & IFF filed upto 13th of Next month
Example - If supplier of goods/service has filed Oct- Dec 2021 return by 11th Feb 2022 then it will Reflect in GSTR 2B of Jan 2022
GSTR 2A is continously updating return which relates only to a Particular Month
Taken same example as above , GSTR 2A of respective months Oct 2021 , Nov 2021 & Dec 2021 will be updated & GSTR 2A of Jan 2022 wont be affected
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