TMI BlogReconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9X X X X Extracts X X X X X X X X Extracts X X X X ..... Respected Sir/Madam, I have query on reconciling GSTR-2A which is getting auto populated in GSTR-9 vs GSTR-3B . My doubt is that for reconciling how should i get the month wise break up of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... inputs that was appearing as on 01/05/2019 because if i download GSTR-2A as on today date the total of all the months figure which will appear and which is reflecting in GSTR-9 will not match. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Kindly guide how to reconcile the same for filling GSTR-9 so that i can give proper explaination for the difference appearing. Thank you in advance. - Reply By NISHANT SHAH - The Reply = Dear ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, Figure that shown in GSTR-2A is B2B supply entered by your supplier in GSTR-1 and figure that will reflect in GSTR-9 in Table-8A is net of Debit Note/ Credit Note along with B2B. Henc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e, exact net credit will reflect in Table-8A is correct which is correct - Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9 - Query Started By: - Ishant Lakhani Dated:- 25 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... -1-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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