GSTZen’s powerful GSTR-2B Reconciliation Report enables Chartered Accountants, Tax Professionals, and Businesses to perform seamless reconciliation between GSTR-2B and GSTR-3B data. The advanced filter options provide maximum flexibility to extract only the relevant data needed for accurate compliance and decision-making.…
Difference between GSTR 2A and GSTR 2B Date of generation GSTR 2A – GSTR 2A is dynamic. GSTR 2A starts getting populated as soon as invoices are uploaded/ auto-populated in GSTR1 by their suppliers. GSTR 2B – GSTR 2B…
The details of e-invoices generated by the taxpayers (e-invoice data) have been auto-populated from Dec 2020 GSTR 1. GST Portal allows users to download all the e-invoices generated for the month including those that do not get auto-populated in GSTR…
GSTR 2B What is GSTR 2B? GSTR-2B is an auto-drafted ITC statement which is generated for every normal taxpayer on the basis of the information furnished by his suppliers in their respective GSTR-1/IFF, GSTR-5 (non-resident taxable person) and GSTR-6…
1. What should be done when ITC is availed as CGST and SGST while it is IGST and vice versa? 1.Corrected in the same financial Year GSTR 3B Example As per books IGST CGST SGST Cess …
Form GSTR-2B is a system-generated (auto-populated) statement reflecting input tax credit details. The statement gets auto-generated after the due date of filing GSTR 1. You can directly download the GSTR 2B in an Excel after downloading the data from the…
GSTR 2A is a progressive auto-drafted statement that provides input tax credit (ITC) details to every recipient of supplies, based on the suppliers’ data. It is dynamic, as it changes from day to day, as and when a supplier uploads…
GSTR 1 is a monthly or quarterly return by the registered entity containing details of all outward supplies (sales). You can directly download the GSTR 1 in an Excel after downloading the data from the GST Portal into GSTZen by…
FORM GSTR 1 Details of outward supplies of goods or services FORM GSTR 1 Details of outward supplies of goods or services What is GSTR 1 ? When is the GSTR 1 Due ? FORM GSTR-1 PDF link What is…