Can I read GSTR-3B vs GSTR-1 & GSTR-2A Analysis on EtoBox?

GSTR-3B vs GSTR-1 & GSTR-2A Analysis by Diksha Garg is a document available to read on EtoBox.

What is GSTR-3B vs GSTR-1 & GSTR-2A Analysis about?

The document compares GSTR-3B with GSTR-1 and GSTR-2A for the fiscal year 2024-2025, detailing outward supplies and eligible ITC across different quarters. It shows that the total taxable value and IGST reported in GSTR-3B matches with GSTR-1, while there are discrepancies in eligible ITC between GSTR-3B and GSTR-2A. The cumulative differences in eligible ITC indicate a significant unclaimed amount across the periods analyzed.

Author

Diksha Garg

Language

EN