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gstr 2b


Advisory for taxpayers on Form GSTR-2B

1. Form GSTR-2B is an auto-drafted ITC statement which is generated for every normal taxpayer on the basis of the information furnished by their suppliers in their respective GSTR-1/IFF, GSTR-5 (non-resident taxable person) and GSTR-6 (input service distributor). This statement indicates availability and non-availability of input tax credit to the taxpayer against each document filed by their suppliers and is made available to the taxpayers in the afternoon of 14th of every month. 2. Please c..

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How to Match Your Books ITC With GSTR 2B ITC

All GST Taxpayers getting difficult to match their Book ITC with GSTR 2B ITC. Because GSTR-2B contains ITC is not only Related to the current month ITC. It may be related to Earlier Months ITC due to their suppliers is filed GST Returns after the due date.  Here is the Simple Equation for Matching your Book ITC with GSTR 2B ITC. First of all, we need to Reconcile our ITC Data (Invoice wise) with GSTR 2B Data (its mandatory). If you don’t have any Reconciliation utility means, pleas..

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Difference Between GSTR 2A and 2B

GSTR 2A GSTR 2A is a system generated auto populated eligible ITC statement or return. The inward supplies are captured in the statement on a real-time basis from the following details: GSTR 1 & 5 - Which pertains to B2B transactions. GSTR-6- Details of Input service Distributor. GSTR-7and GSTR-8. The TDS/ TCS details . No changes can be made in GSTR 2A since it is system generated.   GSTR -2A enables the taxpayer/dealer to view both original and amended invoices..

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Insights of GSTR 2A, GSTR 2B and GSTR 3B

With the advent of GST, the registered person is surrounded by many returns and statements which are required to be filed timely either in monthly, quarterly or in an annual frequency. Among all, GSTR 2A and GSTR 2B are purchase-related auto-populated statement. It gets auto-populated and has a direct link with the details furnished by counterparty in various returns as stated below. GSTR 2A and GSTR 2B gets auto-populated from the following returns   Registered Person ..

Posted in articles |   3 comments |   8202 Views






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