https://www.taxtmi.com/forum/issue?id=115933 GSTR-2A shows B2B supplies as reported by suppliers in GSTR-1 and therefore reflects gross supplier-entered inward supplies; GSTR-9 Table-8A, by contrast, reports the net figure after debit and credit note adjustments together with B2B, so variances between downloaded GSTR-2A month-wise totals and GSTR-9 arise from those post-supply adjustments and the net amount in Table-8A is the operative figure for annual reconciliation. en-us Sat, 25 Jan 2020 02:03:27 +0530 Thu, 23 Jan 2025 15:54:51 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115933 GSTR-2A shows B2B supplies as reported by suppliers in GSTR-1 and therefore reflects gross supplier-entered inward supplies; GSTR-9 Table-8A, by contrast, reports the net figure after debit and credit note adjustments together with B2B, so variances between downloaded GSTR-2A month-wise totals and GSTR-9 arise from those post-supply adjustments and the net amount in Table-8A is the operative figure for annual reconciliation. Discussion-Forum GST Sat, 25 Jan 2020 02:03:27 +0530 https://www.taxtmi.com/forum/issue?id=115933