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  • GSTR 2A Comparision With 3B

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    This document is a report of input tax credit claimed and due for Ved Prakash Gupta, who operates under the trade name M/S Bobby Sales Corporation, for the fiscal year 2018-19. It shows the input tax credit claimed in GSTR-3B monthly returns versus what was auto-populated in GSTR-2A, highlighting any shortfalls or excesses. For most months there were small shortfalls in the input tax credit claimed compared to GSTR-2A, with a total cumulative shortfall of 1581.38 for the fiscal year.

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    GSTR 2A comparision with 3B (1)

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    This document is a report of input tax credit claimed and due for Ved Prakash Gupta, who operates under the trade name M/S Bobby Sales Corporation, for the fiscal year 2018-19. It shows the input tax credit claimed in GSTR-3B monthly returns versus what was auto-populated in GSTR-2A, highlighting any shortfalls or excesses. For most months there were small shortfalls in the input tax credit claimed compared to GSTR-2A, with a total cumulative shortfall of 1581.38 for the fiscal year.

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    © All Rights Reserved
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    4 views1 page

    GSTR 2A Comparision With 3B

    Uploaded by

    nlr726371
    This document is a report of input tax credit claimed and due for Ved Prakash Gupta, who operates under the trade name M/S Bobby Sales Corporation, for the fiscal year 2018-19. It shows the input tax credit claimed in GSTR-3B monthly returns versus what was auto-populated in GSTR-2A, highlighting any shortfalls or excesses. For most months there were small shortfalls in the input tax credit claimed compared to GSTR-2A, with a total cumulative shortfall of 1581.38 for the fiscal year.

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    © All Rights Reserved
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    of 1

    GSTIN :- 09AGSPG3858J1ZQ Legal Name:-

    VED PRAKASH GUPTA Trade Name:-


    M/S BOBBY SALES CORPORATION
    FY :- 2018-19 Report last 25-11-2023
    updated on :-
    10.42.00 AM

    4. Input tax credit claimed and due (Other than import of goods)

    ITC claimed in GSTR-3B during the month [as ITC auto-drafted in GSTR-2A during the Shortfall (-) /Excess (+) in ITC (GSTR-3B - Cumulative Shortfall (-) /Excess (+) in ITC Cumulative Shortfall (-)/ Excess (+) in ITC
    Tax
    per table 4A(4)+4A(5)-4B(1)-4B(2)] * month [as per PART-A, PART-B](Excluding GSTR-2A) (GSTR-3B - GSTR-2A) (GSTR-3B - GSTR-2A) as percentage (%)
    Period
    IGST CGST SGST/UTGST CESS IGST CGST SGST/UTGSTCESS IGST CGST SGST/UTGST CESS IGST CGST SGST/UTGST CESS IGST CGST SGST/UTGST CESS
    Apr-18 153392 3992 3992 0 153132.16 4087.19 4087.19 0 259.84 -95.19 -95.19 0 259.84 -95.19 -95.19 0 0.17 -2.33 -2.33 -
    May-18 161684 12128 12128 0 161562.38 13132.34 13132.34 0 121.62 -1004.34 -1004.34 0 381.46 -1099.53 -1099.53 0 0.12 -6.39 -6.39 -
    Jun-18 108189 2763 2763 0 108577.14 3928.06 3928.06 0 -388.14 -1165.06 -1165.06 0 -6.68 -2264.59 -2264.59 0 0 -10.71 -10.71 -
    Jul-18 71001 675 675 0 66770.13 1361.12 1361.12 0 4230.87 -686.12 -686.12 0 4224.19 -2950.71 -2950.71 0 0.86 -13.11 -13.11 -
    Aug-18 40791 5736 5736 0 38391.25 6081.93 6081.93 0 2399.75 -345.93 -345.93 0 6623.94 -3296.64 -3296.64 0 1.25 -11.53 -11.53 -
    Sep-18 178114 40700 40700 0 184680.5 42314.05 42314.05 7.59 -6566.5 -1614.05 -1614.05 -7.59 57.44 -4910.69 -4910.69 -7.59 0.01 -6.93 -6.93 -100
    Oct-18 156934 12614 12614 0 157572.19 10090.61 10090.61 0 -638.19 2523.39 2523.39 0 -580.75 -2387.3 -2387.3 -7.59 -0.07 -2.95 -2.95 -100
    Nov-18 152546 10420 10420 0 141386.48 10384.43 10384.43 5.7 11159.52 35.57 35.57 -5.7 10578.77 -2351.73 -2351.73 -13.29 1.05 -2.57 -2.57 -100
    Dec-18 239408.8 4052.23 4052.23 0 237159.35 7892.58 7892.58 0 2249.48 -3840.35 -3840.35 0 12828.25 -6192.08 -6192.08 -13.29 1.03 -6.24 -6.24 -100
    Jan-19 289064 3516 3516 0 297257.66 4775.33 4775.33 0 -8193.66 -1259.33 -1259.33 0 4634.59 -7451.41 -7451.41 -13.29 0.3 -7.16 -7.16 -100
    Feb-19 240665 13313 13313 0 238301.35 10796.76 10796.76 0 2363.65 2516.24 2516.24 0 6998.24 -4935.17 -4935.17 -13.29 0.39 -4.3 -4.3 -100
    Mar-19 156349 9740 9740 0 161765.86 10776.34 10776.34 0 -5416.86 -1036.34 -1036.34 0 1581.38 -5971.51 -5971.51 -13.29 0.08 -4.75 -4.75 -100
    Total 1948138 119649.2 119649.2 0 1946556.45 125620.7 125620.7 13.29 1581.38 -5971.51 -5971.51 -13.29 1581.38 -5971.51 -5971.51 -13.29 0.08 -4.75 -4.75 -100

    * Note : ITC claimed in GSTR-3B is net of reversal of ITC and includes reversal made on account of reverse charge and import of goods. Therefore, ITC reflected in GSTR-3B might be lesser than that is auto-populated in GSTR-2A.

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