WebIt is auto-populated, based on Forms GSTR-1, GSTR-5, & GSTR-6 of the supplier & GSTR-2A of the recipient. It may sound like GSTR-2B is similar to GSTR-2A, but one salient feature distinguishes the two forms from each other-The fact that the details of GSTR-2A can be amended by making changes in GSTR1 Form whereas Form GSTR-2B remains … WebMar 18, 2024 · Working with the reporting Manager and team to ensure timely compliance w.r.t. payments & regulatory compliances relating to TDS, GST, GST reco with GSTR-2A, quarterly TDS returns, Audit schedule, issuance of Form 16A, etc. Ensuring timely preparation and correct filing of monthly / quarterly TDS & GST working & remitting the …
File GSTR-1 and GSTR 3B and Reconcile GSTR 2A data with Books …
WebFeb 25, 2024 · 3) Copy and paste your GSTR-2A B2B data as it is (from GST portal) in ‘B2B from GSTN’ sheet of this utility. 4) Update your purchase details in the ‘Your Purchase … WebGSTR 2A is a purchase-related dynamic tax return that is automatically generated for each business by the GST portal. When a seller files his GSTR-1, the information is captured … nerve supply of trapezius
GSTR-2A Reconciliation 5 Minute Process to Reconcile ... - YouTube
WebSep 2, 2024 · In the draft GST law, there was discussion about availment of Input Tax Credit (ITC) on the basis of GSTR-2. However, due to some practical and technical reasons it was never implemented. Accordingly, it was seen that taxpayers used to avail ITC on the basis of the below criteria: ♦ Receipt of valid invoice from the supplier; WebGSTR-3B and that available in FORM GSTR-2A may be handled by following the procedure provided in para 4 below. b. Where the supplier has filed FORM GSTR-1 as well as … WebAug 14, 2024 · Having said that, it may be noted that since October,2024, there is a restriction in Rule 36 (4) of the CGST Rules which imposes a restriction that a taxpayer can avail ITC pertaining to outward supplies not declared by his supplier in Form GSTR-1 (and reflected in Form GSTR 2-A) only up-to the extent of 5% of the eligible credit available … nerve supply of skeletal muscle