GSTR 2A Reconciliation

GSTR 3B is a summary return. So, the amount of Input Tax Credit available as disclosed in Table 4(a) should match with the tax details disclosed in Form GSTR-2A.

It is...

GSTR-2A Mismatch

The details disclosed in Form GSTR-2A and Form GSTR-3B may mismatch because of the following reasons:

• Credit of IGST claimed on the import of goods
• The credit of...

 Taxwoos GSTR 3B vs 2A Comparision