Powerful various reports Request a Demo HOW GRECS WORKS UPLOAD Upload ITC register through simple Excel Template and Upload GSTR 2A excel file downloaded from GST portal. RECONCILE Auto reconciliation by system and smart suggestions for matching of ITC at single as well as multiple invoices. ...
GSTR-2A reconciliation is now easier than ever. You can now download your GSTR-2A right here from TallyPrime, without the need for visiting the GST portal or carrying out any other manual activity. This will help you in reconciling your returns without any hassles.The best part is that ...
This data comes in GSTR2A of the taxpayer in the TDS and TCS section. Auto-population of Import of goods from overseas, on the bill of entry, as received from ICEGATE Portal of Indian Customs. (Recently added on GSTN Portal but not a part of the prescribed form of 2A) GSTR 2A ...
In GSTR 2B reconciliation, you will find out the status as follows. Fully matched: The books and the GST portal all have the same transactions, which means no action needs to be taken. Partially matched: This requires you to check the invoices because action needs to be taken. It indicate...
GSTR 5 – Every registered non-resident taxable person is required to furnish a return in GSTR-5 in GST Portal GSTR 5A – The filing of GSTR 5A is mandatory for the non-resident OIDAR service providers (Online Information and Database Access or Retrieval (OIDAR)) GSTR 6 – GSTR 6...
Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Services > Returns > Returns Dashboard option. ...
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 ...
So, we are unable to file our Tran2 return in Gst portal. Kindly solve an above problem. Reply Queriest April 16, 2018 at 5:39 pm Hi, Could you please clarify whether GSTR-1 will be filed earlier than GSTR-3B as per due dates?———- GSTR-1 Due Dates———- April 2018 31s...
How to File the GST Form GSTR 9 Annual Return with the Latest Format The GSTR 9 is divided into six parts and 19 tables and the most important thing as suggested by CBIC that there is no revised facility on the GST Portal. Here you go: Part I: Basic Details has the following three...
Answer:Previously, there was a reset tab in the GSTR 3B form, but now it has been removed by the GSTN portal. So once you have filled the form, you cannot rectify the future. Q3. How to check the status of GSTR-3B? Answer:Log in to yourGST Portaland click on the Main menu. ...