1.) GSTN has started sharing data with tax authorities on the following grounds: a.)Mis-match between figures reported in GSTR-1 & GSTR-3B. b.)Mis-match between figures reported GSTR-3B & that computed by the system in GSTR-2A. c.)Taxpayers who have generated ...
GSTR 2B Vs. GSTR 3B What is GSTR 2B? Unlike GSTR 2A, GSTR 2B offers monthly eligibility and ineligibility for theinput tax credit(ITC). However, it stays the same or remains unchanged throughout the period. This means that whenever a GSTR 2B for a given month is accessed on the o...
This is available return-wise for GSTR 1, 2A and 3B Comparison between IRIS auto-calculated data and GSTN auto-calculated data IRIS GST Software’s GST Reconciliation module has been built considering the requirements of various industries such as manufacturing, pharmaceuticals, automobiles etc., ...
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