How to solve Gstr 2A & Gstr 2B Mismatch in Tamil | Is Auto generated value wrong in GST Portal ?

#GSTinTamil #GstnewUpdatesinTamil #GSTR2A #GSTR2B #MismatchError

GSTR-2B provides eligible and ineligible Input Tax Credit (ITC) for each month, similar to GSTR-2A but remains constant for a period. The statement will clearly show document wise details of ITC eligibility. ITC information will be covered from the filing date of GSTR-1 for the preceding month (M-1) up to the filing date of GSTR-1 for the current month (M)

GSTR-2A is Dynamic in nature which can be changed time to time whereas GSTR-2B is static in nature, once GSTR-2B generated can’t be changed.

For Gstr 2A Source of Information is GSTR-1,GSTR-5,GSTR-6,GSTR-7,GSTR-8,and ICES whereas in GSTR-2B Source of information is GSTR-1,GSTR-5,GSTR-6 and ICES that’s why GSTR-2B does not contains data of TDS and TCS

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[thenmozhithangaraj]

Sep 23 month GSTR2B 17, 422.34 ya vida ITC amount GSTR1 17, 442.54 la .20 paise athigama yaduthuden .so aathanala ena la oct 23 return file pana mudiyala, aana DRC 1 FILE Panurathugu entha optionnum enagu varala, athanala voluntarily payment paniden but enala enum return file pana mudiyala kojam enoda problem solve pana solution soluga mam pleaseSep 23 month GSTR2B 17, 422.34 ya vida ITC amount GSTR1 17, 442.54 la .20 paise athigama yaduthuden .so aathanala ena la oct 23 return file pana mudiyala, aana DRC 1 FILE Panurathugu entha optionnum enagu varala, athanala voluntarily payment paniden but enala enum return file pana mudiyala kojam enoda problem solve pana solution soluga mam please

[lakshmilakshmi-ipdw]

Madam Nan 2020/2021 mismatch irukku.department eppo notice koduthu irrukku nan eppadi reply kodukkarathu

[yogitanupa]

Missing last yr. purchase bill entry sep-22 or Nov-23

[thenmozhithangaraj]

Please mam enagu oru doubt irugu atha solved panalama

[arulraj]

Madam Gst R1 filling last date 11.09.21, supplier sales Bill filling date 12.9.21, is mismatch in 2a & 2b ITC input tax low how do matched

[emersonc]

Cane we take input as per 2A against Sale we made for Particular month. The input tax we took in particular month was not reflecting in 2B due to filed by supplier after 12th of succeeding month. In this scenario pls give your suggestion

[divyaravi]

Mam esi epf due date extend panirukangla ?

[abhishekranjan]

If certain ITC is not available or not entered in books of accounts but it is showing/available in GSTR-2B, then should we claim that in GSTR-3B ?? Kindly clarify please.

[irsathahamed]

Madem, my 2b not reflected in my credit ledger..what do I do

[a.jayakumarsaravanan]

Good morning mam,
I am telling about my sales not 2a & 2b, I submitted my sales Rs.14, 000/- in gstr1, so that same sales amount supposed to reflect in gstr3b, in my case gstr3b showing only Rs.12100/- only, so there is some difference between with gsr1&gstr3b,

[sowmiyasampath]

Mam drafted ITC statement for the quarter GSTr-2b itha yethchu file pannanumaaa mam?

[udayakumar]

Mam class edukirangala mam gst doubt nirya iruku mam