However, the details in GSTR-2A will be purely filled in from a seller’s perspective, so there might be a few transactions where important details, such as voucher number or invoice amount, might not match perfectly. There might be issues such as difference in amount due to rounding off,...
Following are the list of Frequently Asked Questions (FAQs) related to the GSTR-3B: Q1. What is the difference between GSTR 3 and GSTR 3B? Answer: The GSTR-3B is a consolidated return form, whereas the GSTR is a detailed form that includes only the sales and purchase details of the...
CGST,SGST,IGST,UTGST,Difference between CGST, SGST & IGST GST Rates & Charges GST Rates,GST Rate Finder,GST Rate on Labour Charges,HSN Codes,SAC Codes,GST State Codes Our Most Popular Reads The latest release of TallyPrime brings a fresh breeze of simplicity... ...
Get to know the comparison report between the new QRMP Scheme & GSTR 3B monthly system. We have published the difference for small assesses in India.
GSTN has started sharing data reported in GSTR - 1, GSTR - 3B & GSTR - 2A with tax authorities : MOF The Ministry of Finance has taken initiative to focus on certain issues such asdevelopment of a New Return Filing process, with improving the user interface, and ...
CGST,SGST,IGST,UTGST,Difference between CGST, SGST & IGST GST Rates & Charges GST Rates,GST Rate Finder,GST Rate on Labour Charges,HSN Codes,SAC Codes,GST State Codes Our Most Popular Reads The latest release of TallyPrime brings a fresh breeze of simplicity... ...
D Difference [A-(B+C)] 2A. Taxpayers will report the financial year related values in the table against numbers 4, 5, 6, and 7. Prices related to the preceding financial year will not be reported here. Recommendations for Tables 6,7 & 8 of GSTR 9 In Table 6B, don’t di...
CGST,SGST,IGST,UTGST,Difference between CGST, SGST & IGST GST Rates & Charges GST Rates,GST Rate Finder,GST Rate on Labour Charges,HSN Codes,SAC Codes,GST State Codes Our Most Popular Reads The latest release of TallyPrime brings a fresh breeze of simplicity... ...
filed for the next financial year till the specified period” The only difference between the two is that, In Column 8C– Table 4(A)(5) of FORM GSTR-3B will be used for filling up the details ,while in Column 13–Table 4(A) of FORM GSTR-3B will be used for filling up the ...