Skip to main content

ALL ABOUT GSTR 2B (Explained in SMS Language)

1.       GSTR 2A and GSTR 2B me main difference kya hai?

 

GSTR 2A

GSTR 2B

GSTR 2A badal chukka hai

GSTR 2B naya aya hai

GSTR 2A me aapko ye information di jayegi ki jinsey aapney maal kharida hai unhoney apney gstr 1 aur gstr 3b returns kab file kiye aur kis period ke liye file kiye

GSTR 2B me aapko invoice wise aur party wise sare bill details milengey jo apney maal kharidey hain 

Ismey gst nbr wise information rahegi

GSTR 2B me invoice nbr invoice date invoice amount wise information rahegi

GSTR 2A me aapko tax alag alag nahi dikhega

GSTR 2Bme aapko tax alag alag dikhega, cgst, sgst, igst kitna claim kar saktey hain

GSTR 2A se aap details download nahi kar saktey

GSTR 2B se aap purey purchase and itc details pdf and excel dono format me download kar saktey hain

Nichey aapko step by step GSTR 2A me kya informations rahengi dikhaya gaya hai

Nichey aapko GSTR 2B me kya kya information aapko milegi step by step dikhaya gaya hai

 

Step by step images for GSTR 2B (ONLINE VIEW MODE)

GSTR 2B KO ONLINE DEKHNEY KE LIYE VIEW PE CLICK KAREIN



ISMEY AAPKO PAGE KHULEGA ELIGIBLE ITC KA JO AAP CLAIM KAR SAKTEY GSTR 3B ME


ISMEY AAP EXPAND ALL PE CLICK KARKEY DETAIL ME DEKH SAKTEY HAIN APNI ITC KE DETAILS

FOR Step by step images for GSTR 2B (OFFLINE VIEW/DOWNLOAD MODE) CLICK ON 
https://gstr2bvsgstr2awhatisgstr2b.blogspot.com/






FIR AAPKO ITC NOT ELIGIBLE MATLAB JO ITC AAP GSTR 3B ME CLAIM NAHI KAR SAKTEY VO DEKHNEY KE LIYE ITC NOT AVAILABLE PE CLICK KARNA HAI



ITC NOT AVAILABLE ME B EXPAND ALL PE CLICK KARKEY DETAIL DEKH SAKTEY HAIN




ABHI TAK HUMLOG SUMMARY DEKH RAHEY THEY AAB HUMLOGO KO DETAIL ME APNA PURCHASE SGTR-2B SE MATCH KARNA HAI TO HUMLOG ALL TABLES PE CLICK KARENGEY
ALL TABLES ME HUMLOG SUPPLIER WISE DETAILS (COMPANY NAME WISE) B DEKH SAKTEY HAIN AUR DOCUMENT WISE DETAILS (INVOICE NBR WISE) B DEKH SAKTEY HAIN

DOCUMENT WISE DETAILS



SUPPLIER WISE DETAILS



SELECT TABLE TO VIEW DETAILS PE CLICK KARKEY HUMLOG HAR CATEGORY KA ITC DEKH SAKTEY HAIN FOR EXAMPLE DEBIT NOTE CREDIT NOTE B MATCH KAR SAKTEY HAIN AUR ITC DEKH SAKTEY HAIN







Is tarah aap apney purchases ko detail me online view me GSTR 2B se match kar saktey hain
online view me aapko filter ka b option hai jissey aap ek company wise amount wise date wise filter karkey data match kar saktey hain.

Offline mode me Downloaded excel me apko filter karney me problem ayegi.

Step by step images for GSTR 2A (ONLINE VIEW MODE)





GSTIN nbr pe click karkey hum invoice details view kar saktey hain.



Step by step images for GSTR 2A (OFFLINE VIEW/DOWNLOAD MODE) click on below link
https://gstr2bvsgstr2awhatisgstr2b.blogspot.com/






Comments

Popular posts from this blog

GSTR 3B VS GSTR 1 & ITC COMPARISON SHEET

Outward Supply and ITC Comparison Sheet is a sheet that shows the difference of outward supplies filed in GSTR 1 VS GSTR 3B and the difference between your claimed ITC in GSTR 3B vs ITC in GSTR 2B. Usually the ITC Comparison sheet was visible in the Return Dashboard next to GSTR 2A, but after introduction of GSTR 2B the ITC Comparison sheet is no longer can be accessed from return dashboard. Here are the Steps from where you can access the ITC Comparison sheet easily. Go to www.gst.gov.in Login with your credentials. Click on Services next to Dashboard on the top bar Click on Returns next to ledgers from the drop down menu In the drop down menu right hand side you can see Tax liabilities & ITC comparison sheet. Below is the image for better understanding. Then select Financial year for which you want to download the comparison sheet and click on search Then your comparison sheet will get open and will be visible as shown below in the image. You can also Download Excel file

New GST Rates amid 12th July 50th GST council Meeting

GGST rates Increased or Decreased The 50th GST council meeting that took place on 12th July Tuesday has the below outcomes: ITEMS/PARTICULARS/PRODUCTS/SERVICES CURRENT GST RATES ( OLD RATES) MODIFIED   GST RATES ( NEW RATES) Quarziba Medicine 12% NIL ( Not Taxable) FSMP (Medicines & Food for special Medical Purposes. 12% NIL ( Not Taxable) Imitation (Copying/duplicity) of Zari Thread 12% 5% LD slag 18% 5% Uncooked/Unfried snack pellets 18% 5% Fish Soluble paste 18% 5% Private Satellite Launch Service 18% NIL ( Not Taxable) Food and beverages when sold with Cinema Ticket. 18% 5% Gaming /Horse Racing / Casino 18% 28% Cess on Utility Vehicles (If certain Paramete

Types of GST REGISTRATION

There are 7 types of Registration Under GST or we can say that A Tax payer can get registered by 7 ways under GST Portal or GST Regime. Normal Taxpayer Visit -  https://www.gst-return-filling.com/2023/03/gst-registration-essential-documents.html Tax Deductor at Source (TDS) Tax Collector at source (TCS) Non resident Taxable person Non resident Online Service Provider GST Practitioner UN Bodies, Embassies or Other Notified Person