GSTR-2 Meaning, Contents and Reconciliation
Guide to GSTR 2 In this post, we will discuss the GSTR 2, 2B, buyer-seller reconciliation etc. Here we will take a look at each section in detail: Meaning of GSTR 2 Contents included in the GSTR 2 form What is GSTR 2A? What is
GST exempt supply – List of goods exempted
We'll go over the GST exempt supply list, different exemptions, the items and services that are exempt.
New GST return forms – Normal, Sahaj and Sugam.
New GST Return Filing System Hello, in this post we will discuss the latest news of the new GST return forms released by the Goods and Services Tax Network (GSTN). The post will cover the following topics: Old system of filing
Possible scenarios and example for job work returns
E-way bill for job work Hey everyone, in this post we will look at the E-way bill for the job work.The post will cover the following topics:What is Job work?What is the E-way bill for Job work?Documents to be issued before
GST Error codes
In this post, we will discuss the GST errors that taxpayers come across while filing returns and also its solutions.
What is GSTR-2A?
GSTR 2A Reconciliation, Difference between 2, 2A and 2B & More In this post, we are discussing GSTR 2A and its significance in the GST regime. Latest updates on GSTR-2A On 29th December 2021 CGST Rule 36(4) made changes to remove 5% additional
Steps on how to download GSTR-2A
In this post, we will see how to download GSTR-2A from the GSTN portal. You can now download GSTR-2A in Excel format.
Input Tax credit utilization with example
Here we will see the new GST set off rules under CGST. We look into income tax credit utilization with an example.
Steps to edit or modify E-way Bill
Hello, in this post we will discuss how to modify, update and cancel e-way bills under GST in case of any changes required.
List of GSPs under GST
In this post, we will look into different uses, modes, and benefits of using the GST Suvidha Provider or GSP & Application Suvidha Provider (ASP).