Variance between 3A vs 2B

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Assistant Manager (R2R) Genpact

23 Points Joined October 2015

Since 2B is auto populated, why should 3A have variance with 2B? Can't the assessees summarise the GSTR 1 and GSTR 2B data in 3A, for ease of use?

Replies (2)

Chartered Accountant

86505 Points Joined April 2011

Variance is due to ITC ineligible to claim

CFO- at NHTF

58280 Points Joined August 2012

Difference due to late filing of GSTR-1 by the creditor

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