GSTR-2A reconciliation is a crucial process for businesses registered under the GST system in India. Let’s look at what is GSTR-2A reconciliation.
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
Bulk download of GSTR 2A and GSTR 2B– For multiple periods, you can send ’Get GSTR 2A/ 2B data’ request in one go Smart reconciliation – It on your data and provides the recon results with summary Advanced reconciliation – It helps to extend the scope of comparison between data...
Once done, you could reconcile GSTR 2B for August 2024.Once done, the GSTR 2B for July 2024 will be opened.There is another special case where GSTR 2B might be greyed out when you have changed the Generate First Tax Return period....
ITC claims are based on supplier details in GSTR-1 and reflected in your GSTR-2A/2B. Regular reconciliation is necessary. You must file your GST returns to avail eligible ITC. Pay your supplier within 180 days of the invoice date to avoidITC reversaland interest charges. ...
What is "credit and debit notes" in the GSTR portal, and what should we enter there? GST GST is a value-added tax collected on the cost of specific goods and services. The businesses add GST to the cost of products, and it is paid by customers. GST portion ...
The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that have recently transitioned to GST.Since a lot of small and medium businesses have been using manual accounting methods, ...
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GST is a good and simple tax regime that will eliminate the compounding effects of multi-layered tax system Goods and Services Tax(GST) is also known as indirect tax or consumption tax in India on the supply of goods and services. It is a comprehensive, multistage, and also known as desti...
The CGST and the SGST have a late fee of Rs. 100 each. Rs.5000 rupees is the maximum amount. IGST does not have a late fee. For those who file GSTR-1 and GSTR-3B, a reduced late fee of Rs. 50 per day of delay is currently applicable, whereas it is Rs. 20 for NIL returns...