Tables in gstr 2a

Author: hmjg

August undefined, 2024

WebMar 13, 2024 · Pivot Table and Vlookup makes it easier to compare the data of GSTR 2A with GSTR 3B. For inserting Pivot Table, following steps need to be followed: Step 1: Arrange the data as shown in above format. For inserting pivot table we need to go to insert Menu then select the Pivot Table tab. WebNov 28, 2024 · GSTR 2A is an auto-generated form of inward supplies i.e. purchase-related transactions. Unlike the erstwhile GSTR2 return form, this is different as GSTR 2A is not …

GSTR 2A Filing - IRIS GST

WebView Details. Request a review. Learn more 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. craft shows in tulsa february 4 2023

How to Reconcile GSTR 2A in Excel With Excel Pivot Table and

WebFORM GSTR-2A [See Rule 60(1)] Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any PART A 3. Inward supplies received from a registered person other than the supplies attracting reverse charge (Amount in Rs. for all Tables) GSTIN of supplier Invoice details Rate Taxable value Amount of tax Place of supply (Name of WebOct 5, 2024 · GSTR-2A captures data from saved/submitted/filed GSTR1 by supplier, however Table 8A of GSTR 9 captures data only from filed GSTR 1 by supplier. Sometime … WebAug 23, 2024 · Step 1: Log in to the GST portal using your credentials. Click on ‘Returns Dashboard’ OR Go to Services > Returns > Returns Dashboard. Step 3: Choose the financial year and return filing period from the drop-down list. To compare the GSTR-3B with GSTR-2A, click on the ‘View’ button under the ‘Comparison of liability declared and ITC claimed’ … craft shows in tennessee in october

GST Return Filling Software Best Software for CA Best Software …

How to Fill Tables 6-8 and 12-13 in GSTR-9 - SY Blog

WebJun 29, 2024 · GSTR 2A Reconciliation First Step in GSTR 2A reconciliation process: Downloading GSTR 2A Login into the GST portal > Click on Return Dashboard Select the return period In returns segment click on Auto Drafted GSTR 2A Click on Download link here (Note: You'll find the new option to Download as Excel) WebTable no. 6A: Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B) Table no. 8A: ITC as per GSTR-2A (Table 3 & 5 thereof) Table no. 9: Details of tax paid as declared in returns filed for the financial year (Except tax payable column) 22. Can I enter two digit codes for HSN in Form GSTR-9? divinity static cloudWebMar 1, 2024 · Now the said ITC of Rs. 18000/- is visible to Mr. B in their respective GSTR 2A. Now while filing the respective GSTR 9, whether the said ITC will be available to Mr. B. The answer is NO. The reason for the NO is that the Table 8A is derived from the entries being shown in the GSTR 2A till 31 st October 2024. craft shows in va beach va

"WebThrough GSTZen, reconcile your GSTR 9 Table 8A with GSTR-2A in 3 simple steps: Download GSTR 9 and 2A data from the government portal into GSTZen Run the GSTR-9 … " - Tables in gstr 2a

Tables in gstr 2a

WebFollow the simple procedure shown below to download your GSTR-2B now. Step 1: Log in to GST portal www.gst.gov.in using your valid credentials. Step 2: From the homepage, click … WebApart from this, GSTR-2B also contains the GSTR-3B section-wise data, meaning the details you need to declare in Table 4A of GSTR-3B will be mentioned separately & marked accordingly in Form GSTR-2B. This will avoid any confusions & help the accountants in GSTR 3B filing using GSTR-2B data.

Did you know?

Web1 day ago · GSTR 2A is a purchase-related dynamic tax return that is automatically generated for each business by the GST portal. When a seller files his GSTR-1, the information is captured in GSTR 2A. It takes the information of goods and/or services that have been purchased in a given month from the seller's GSTR-1. Thus, you are not … Webइस Video में हमने बताया है की कैसे आप GSTR 2A के Data को Excel में Pivot Table के मदद से Ready कर सकते ...

WebOct 5, 2024 · GSTR-2A captures data from saved/submitted/filed GSTR1 by supplier, however Table 8A of GSTR 9 captures data only from filed GSTR 1 by supplier. Sometime suppliers feed data in GSTR-1 but fails to verify GSTR-1 by EVC/DSC. In such case status of GSTR-1 shows as " non-submitted " in GSTR-2A. WebOct 21, 2024 · The following tables of Form GSTR-2A are considered for computing reverse charge liabilities: Table 3 – Inward supplies received from registered persons for supplies attracting reverse charge Table 4 – Amendment to inward supplies received from registered persons on which tax is to be paid on reverse charge

Web1 day ago · The Deputy Commissioner of State Tax, Godda Circle, Godda has therefore followed the procedure by mentioning the violations and charges on the petitioner i.e. difference between GSTR-3B and 2A. The show-cause notices and Summary of the show-cause notices in Form GST DRC-01 clearly mentions the charge i.e. difference between … WebMar 13, 2024 · Pivot Table and Vlookup makes it easier to compare the data of GSTR 2A with GSTR 3B. For inserting Pivot Table, following steps need to be followed: Step 1: …

WebAnnual GSTR2A should be provided by GSTN : It is a pathetic state of affairs that GSTN provides only monthly GSTR2A. So, one has to manually consolidate 12…

WebSep 24, 2024 · GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2024-18. JACK B (Sr.executive) ... Are You match Your purchase invoices to GSTR 2A...? Clear Your query with details...! Srinivas Ch (Sr.Accountant) (335 Points) Replied 24 September 2024. In gstr2a once calculate submitted and not submitted … craft shows in twin cities divinity star glitcherWebAug 2, 2024 · Reasons for Data Mismatch Between Table 8A and GSTR-2A. Various causes revealed that why the data reported in Table 8A of the GSTR-9 is not similar to the information reported in Form GSTR-2A. There are the points mentioned below: Invoices get saved or furnished in the supplier’s Form GSTR-1, however, does not furnish yet. craft shows in virginia beach this weekendWebMar 21, 2024 · The details in GSTR 2A gets auto-filled by the Form GSTR 1 which is filed by your supplier disclosing monthly sales. Under GST, ITC reconciliation between forms … divinity statsWebPlease note that Table 8A of GSTR-9 is auto-populated on the basis of ITC reflecting in GSTR-2A, hence so far as rectification pertaining to FY 2024-23 are done on or before filing GST Returns for Mar'23, it would have as much less discrepancies to reconcile d. Make sure that the adjustment of ITC reported in Table 12 and Table 13 of GSTR-9 for FY craft shows in virginia beachWebReporting & Optional Tables of GSTR-9 Spill over of 2024-21, 2024-22 and 2024-23 MORE THAN 22+ EXAMPLES (TO PROVIDE SOLUTION FOR ALL MISTAKES RELATED TO INPUT (ITC) & OUTPUT (sale) Impact of Debit and credit note of F.Y. 2024-21, 2024-22 and 2024-23 RCM What is GSTR-9C GSTR-9C form (Part A and Part B) Table 12 of GSTR-9C with … craft shows in waco texasWebJun 29, 2024 · GSTR 2A Download. There are two ways by which a registered taxable person can view the data generated by GSTR 2A return. The details can directly be viewed on the … divinity stamps