During the FY 2017-18 and 2018-19, in many cases, the suppliers have failed to give the correct details of outward supplies in their form GSTR-1. This has led to mistakes in form GSTR-2A of their customers. However, their customers may have availed ITC on the said supplies in form GSTR-3B, which resulted in ITC mismatch in …
Have you received any correspondence from the GST authorities inquiring about the discrepancy between GSTR-2A and GSTR-3B self-declaration? This suggests that before completing the GSTR-3B return, you did not reconcile your purchase invoices with GSTR 2A/2B. What is the difference between GSTR-2A and GSTR-2B? GSTR-2A is a dynamic, auto-populated document that details the eligible Input …
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