2024 Tables in gstr 2a

Tables in gstr 2a

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August undefined, 2024

WebMay 18, 2024 · 7.2K views 1 year ago NEW DELHI This video will show you, how easily you can match GSTR-2A with your purchases using excel pivot table. This video is useful even … WebAug 2, 2024 · Step 1: Path to goto GSTR-2B is Return==> Regular==>GSTR-2A==>Table 8A (GSTR-9). Step 2: The first step is to import table 8A data into the software, which you …

GSTR9- Mismatch in ITC & Table 8

WebFORM GSTR-2A [See rule 60(1)] Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7, GSTR-8, import of goods and inward supplies of goods received from SEZ units / developers) Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any PART A (Amount in Rs. all Tables) 3. WebAug 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. bus port authority to monticello

GST Annual Return Format – Part 2 Details. How Its Organised?

Webtable 8A of Form GSTR-9, only latest values have been auto-populated based on filed Form GSTR-1, taking into account all the amendments made till 31 October, 2024/31 October , 2024. ... Form GSTR-2A of the recipient. For FY: 2024-19/2024-20, In table 8A of Form GSTR-9, ITC related to all such invoices have been included where: ... 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. WebGSTR-2A of November, 2024. If the supplier amends this invoice in FORM GSTR-1 of December 2024, the amended invoice will be made available in Table 4 of FORM GSTR-2A … cbt tecom

Everything you need to know about GSTR-2B & Reconciliation

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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 … bus port authority to jfkWebTable 8A: ITC as per GSTR-2A (Table 3 & 5 thereof) This is an auto-populated table. Details uploaded in GSTR 2A for inward supplies (other than imports and supplies under reverse charge) are auto populated here. 2. Table 8B: ITC as per sum total of 6 (B) and 6 (H) above This is also an auto populated section. cbt telehealth games

"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

Web@AcademyCommerce #gstr2 #gstr2a #gstr2b In this video, we'll be discussing three important terms related to GST returns - GSTR 2, GSTR 2A, and GSTR 2B. Thes... 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: …

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WebMar 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 … WebJul 13, 2024 · Form GSTR-2A gathers/compiles data based on returns filed by the suppliers in Form GSTR-1; GSTR-5, GSTR-6, GSTR-7and GSTR-8. Form GSTR-2, on the contrary, compiles data from GSTR-1, GSTR-5, and GSTR-6 submitted by the suppliers. GSTR-2A Vs GSTR-2B: At a Glance . The table will help you predict the differences between GSTR-2a …

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. … WebB. Download Form GSTR-1, Form GSTR-3B, Form GSTR-9 Summary and Table 8A Document Details. GST Portal will compute Form GSTR-9 values in different tables, based on Form GSTR-1 and Form GSTR-3B filed by you and details auto-drafted in Form GSTR-2A. These are available as download in PDF/Excel format. Click on the links below to know more: 13.1.

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? 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.

WebReporting & 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 …

WebJun 21, 2024 · GSTR-2A can be downloaded and reconciled with existing GST Reconciliation lines multiple times, but posting can be done only once in a month. For a given month, … cbt techniques for addictions psychotherapyWebOct 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 … cbt techniques for substance abuse treatmentWebOct 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 cbt techniques for schizophreniaWebइस Video में हमने बताया है की कैसे आप GSTR 2A के Data को Excel में Pivot Table के मदद से Ready कर सकते ... cbt telfordWeb1 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 … cbt telehealthWebFollow 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 … bus port authority to atlantic cityWebView Details. Request a review. Learn more bus port barcares