1. What are GST returns 2A and 2B? GSTR 2A is a real-time, auto-generated report that shows all purchases made by a taxpayer based on data filed by suppliers. It's dynamic and changes as suppliers update their returns. On the other hand, GSTR 2B is a static statement generated month...
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...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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 2A – Inward supply reconciliation in Form GSTR-1 by the supplier to business GSTR 3 To be updated Regular Dealers Monthly Return GSTR 3A – Notice of failure of returns furnishing to the registered taxpayer GSTR 3B 20th, 22nd, 24th of Next Month (Only till March 2020) All Dealers...
GSTR 3B is a monthly return in which every taxable person has to summarize the details of outward & inward supplies. Find out how to file GSTR 3B & more!
GSTR2 was to be filed by taxpayers by taking actions on invoices auto-populate based on suppliers GSTR1 filing in form GSTR 2A and also adding any new invoices by taxpayers which are missed by suppliers. However, GSTR2 was discontinued. Also, GSTR3 was replaced by GSTR 3B for self-...
The registered taxpayer can upload the items for the entries in Table 8A to 8D (Reconciliation of GSTR 2A with GSTR 3B) duly signed, in PDF format in Form GSTR-9C (sans the CA certification); Table 15, 16, 17 & 18 (HSN summary also) is not mandatory Meaning of Filing GSTR 9 (...
03.01.2022 To Smt. Nirmala Sitaraman Chairman, GST COUNCIL, New Delhi. Respected Madam, Recently introduced amendment allowing credit in GSTR 3B only as appears in 2B While we welcome changes in GST to plug in holes which are used by unscrupulous elements for Tax evasion, we would at the ...
在GSTR -1 和 GSTR-2 返回的此功能格式下,已根据 GSP ClearTax 之一更新的新格式进行了更新。 根据新格式,以下 CSV 文件已弃用: GSTR-1 GSTR1 调整发票的多个预付回执 GSTR1 提前回执格式 GSTR 1 退款券 GSTR-2: GSTR2 调整发票的多个预付付款。