GSTR-2A vs. 2B: A Comprehensive Comparison
Ensures accurate ITC claims, avoids penalties, resolves differences between GSTR-2A and GSTR-2B, and maintains GST compliance through regular checks.
This is a GSTR-2A vs GSTR-2B reconciliation for comparing GST returns and ensuring accuracy.
1. Review Columns:
- GSTR-2A: Invoices uploaded by suppliers.
- GSTR-2B: Invoices and ITC eligible for a period.
- Difference: Shows mismatches in invoices, taxable amounts, or tax.
2. Identify & Resolve Mismatches:
- Check for differences and resolve them by contacting suppliers.
3. Verify ITC Eligibility:
- Use the data to accurately claim ITC in GST-3B.
