Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

[Ishant Lakhani]

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 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.

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.

AI Summary

Guidance on Reconciling Input Figures Between GSTR-3B and GSTR-2A for Accurate GSTR-9 Reporting A participant raised a query about reconciling the input figures between GSTR-3B and GSTR-2A as they appear on GSTR-9. They sought guidance on obtaining a month-wise breakdown of inputs as of May 1, 2019, since the current download of GSTR-2A totals all months, leading to discrepancies with GSTR-9. The response clarified that GSTR-2A reflects B2B supplies entered by suppliers in GSTR-1, and the figures in GSTR-9 Table-8A are net of Debit/Credit Notes, thus providing the correct net credit.