What’s more, the GSTR-2A Reconciliation report provides you with a host of other flexibilities. For example, after importing the GSTR-2A data, you can either compare the values in your books and in the portal side-by-side, or you can view the difference between the values, depending ...
The Indian government declares many tax formalities, and one such formality is the filing of Goods and Services Tax Return, commonly known as GSTR 3B. It is a return form to be filled by the parties falling under the eligibility criteria, which are a part ofGSTImplementation. After understand...
If the taxpayer is able to justify the differences between GSTR 1 and GSTR 3B, then there may not be any requirement to initiate proceedings for recovery under section 79.
GSTR 3B (20-21) 100 2A. Taxpayers will report the financial year related values in the table against numbers 4, 5, 6, and 7. value related to the preceding financial year will not be recorded here. Issue in ITC Annual Return GSTR 9 & 9C Year Particulars Amount (Rs.) Year...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Auto Download GST Data: Automatically download GSTR-2A/2B, GSTR-1, and GSTR-3B data for seamless reconciliation. Connected Services for GST Invoices and Returns: Upload GST invoices and returns effortlessly via connected services. Direct Filing and Signing of GSTR-1: File and sign the GSTR-...
6J Difference (I – A above): The difference between the total amount of input tax credit availed through FORM GSTR-3B and the input tax credit declared in rows B to H shall be declared here. Ideally, this amount should be zero. 6K Transition Credit through TRAN-I (including revisions ...
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... ...