WebApr 13, 2024 · Representation can be made to the Government that instead of restricting credit in the hands of the customers, the Government should get, from the customers, the complete details of the supplies not appearing in Form GSTR-2A or 2B of the customer and send notices to such suppliers for recovery.
GSTR 2A - What is GSTR 2A and How to File GSTR 2A?
WebBefore claiming input tax credit, you can check the eligible amount as per the GST portal, compare it with your books and manually reconcile the entries in GSTR-2 report of TallyPrime. The comparison is based on the inward supply data provided by businesses in GSTR-3B and the values of inward supplies available in GSTR-2A. WebMoreover, you can compare the purchase register with 2B which as aforesaid, is an auto-drafted ITC via the offline matching tool. This device has been provided to taxpayers to balance ITC as auto generated in 2B (including purchase records). Consequently, differentiating your ITC according to buying itemisation is made easier. scarpe wrangler uomo
How to Reconcile Transactions in GSTR-2A - TallyHelp
WebNov 8, 2024 · GSTR-3B: If GSTR-3B is filed after the Due Date then late fees of Rs. 50 per day is levied till the date the return is filed. In case of Nil return the late fees leviable comes to Rs.20 per day of delay (Rs.10 … WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. Web#GSTR2B #InputTaxCredit #ITCNow you can easily compare Input Tax credit of GSTR 2B with books of Account using this #GSTSoftwareJoin Tax Heal Youtube Channel... scarpe wrestling