ITC CANNOT be DENIED if NOT RELFECTING in GSTR 2A I CA SATBIR SINGH
ITC CANNOT be DENIED if NOT RELFECTING in GSTR 2A I CA SATBIR SINGH
Tag Archives: GSTR-2A
How to download GSTR 2A for full year
How to download GSTR 2A for full year You can use software to download GSTR 2A for full year in one click (without selecting period ) . Contact us on Taxheal@gmail.com for Demo of GST Software for downloading GSTR 2A for full year . you can download GSTR 2A for full year period wise as… Read More »
Download GSTR 2A /2B Returns बिना इंतज़ार किए from GST Portal I GST Software I
Download GSTR 2A /2B returns बिना इंतज़ार किए from GST Portal I GST Software I CA Satbir Singh
GST Notices started for Mismatch in GST Returns I GSTR3B and GSTR2A CA Satbir Singh
GST Notices started for Mismatch in GST Returns I GSTR3B GSTR2A CA Satbir Singh
New GSTR 2A Notified for Input Tax Credit in GST I CA Satbir Singh
New GSTR 2A Notified for Input Tax Credit in GST I CA Satbir Singh
Import data in GSTR-2A
Ministry of Finance Import data in GSTR-2A Posted On: 29 AUG 2020 5:12PM by PIB Delhi Two new tables have been inserted in GSTR-2A for displaying details of import of goods from overseas and inward supplies made from SEZ units / SEZ developers. Taxpayers can now view their bill of entries data which is received… Read More »
GSTR2A Reconciliation with GSTR 9 I ITC Matching in GSTR 9 I CA satbir Singh
GSTR2A Reconciliation with GSTR 9 I ITC Matching in GSTR 9 I CA satbir Singh
How to do GSTR 2A reconciliation with Books ( Part 2 ) : GST News 582
How to match GSTR 2A Data with Books of Accounts Data ?
GSTR 2A : User Manual : View of Inward Supplies Return
GSTR 2A : User Manual : View of Inward Supplies Return How can I view the Inward Supplies Return GSTR-2A? GSTR-2A will be generated in below scenarios, • When the supplier uploads the B2B transaction details in GSTR-1& 5/ & • ISD details will be auto-populated on submission of GSTR-6 by the counterparty / &… Read More »
GSTR 2A FAQs
GSTR 2A 1. What is GSTR 2A? GSTR 2A is a system generated ‘draft’ Statement of Inward Supplies for a receiver taxpayer. It is auto-populated from the Form GSTR-1/5, Form GSTR-6 (ISD), Form GSTR-7 (TDS), and Form GSTR-8 (TCS), filed/ submitted/ uploaded by the supplier taxpayer, from whom goods and/or services have been procured or… Read More »