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$10|Difference Between GSTR 2A and 2B|GSTR-2A V/S GSTR-2B|Basics of Form GSTR-2A and Form GSTR-2B

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$10|Difference Between GSTR 2A and 2B|GSTR-2A V/S GSTR-2B|Basics of Form GSTR-2A and Form GSTR-2B

225 просмотров · 1 год назад
S.S SOFTWARE AND SERVICES
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225 просмотров · 1 год назад
Before understanding the differences, it is first important to understand the basics of both the Form GSTR-2A and Form GSTR-2B- Form GSTR-2A- Form GSTR-2A is a system-generated (auto-populated) return reflecting inward supplies (purchase-related transactions). Form GSTR-2A gets auto-generated based on the details/ information furnished by supplier/ seller/ counterparty vide following returns- Form GSTR-1 – return to be filed by a normal registered person. Form GSTR-5 – return to be filed by a non-resident. Form GSTR-6 – return to be filed by an input service distributor. Form GSTR-7 – return to be filed by tax deductor. Form GSTR-8 – return to be filed by an e-commerce operator liable to collect the tax. It also covers the details of import of goods as well as an inward supply of goods from SEZ units/ developers. Form GSTR-2B- Form GSTR-2B is a system-generated (auto-populated) statement reflecting input tax credit details. The statement gets auto-generated on the 12th of the succeeding month. The details, in Form GSTR-2B, are auto-populated on the basis of the following returns furnished by the suppliers/ seller- Form GSTR-1; Form GSTR-5; Form GSTR-6; and Import data as received from ICEGATE. ___________________________________________________________________ Visit www.siddiquiclasses.com is for our Courses and Live Classes what’s up at +919210161132 (for Course Related Query Only) _____________________________________________________________________ _____________________________________________________________________ Visit www.siddiquiclasses.com for paid services of GST& income tax or call at +91 9210161132 _____________________________________________________________________ Join our Courses: (1) Income Tax Course:http://www.siddiquiclasses.com/detail... (2) GST Course :http://www.siddiquiclasses.com/detail... (3) Excel Course :http://www.siddiquiclasses.com/detail... (4) BUSY Course :http://www.siddiquiclasses.com/detail... (5) Tally Course :http://www.siddiquiclasses.com/detail... (6) TDS Course :http://www.siddiquiclasses.com/detail... (7) ESI/PF Course :http://www.siddiquiclasses.com/detail... (8) HR/Payroll Course :http://www.siddiquiclasses.com/detail... (9) Etc Course Cont :9210161132 __________________________________________________________________________________ Connect with us: Advance Course Training Course For More Details Log on    / sssoftwareandservices   and Call - +91 9210161132 Mail us - advexcel01@gmail.com INSTAGRAM=  / shahrukh_siddique07   FACEBOOK =  / shahrukh.siddque.1   Website=http://www.siddiquiclasses.com/