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What: GSTR 2B Reconciliation
Webinar Date: 21 OCT 2023.
Webinar Time: – 03:00 PM
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GSTR 2B Highlights:
Reconciliation of GSTR-2B is an essential step in the Goods and Services Tax (GST) compliance process in India. GSTR-2B is a static auto-drafted input tax credit (ITC) statement that provides details of eligible ITC based on the GSTR-2A and GSTR-2B data. Reconciliation helps ensure that the data in GSTR-2B matches your purchase records, allowing you to claim accurate input tax credits.
GSTR 2B Reports
GSTR-2B is a static auto-drafted input tax credit (ITC) statement in the Goods and Services Tax (GST) system of India. It provides taxpayers with details of eligible ITC based on the GSTR-2A and GSTR-2B data filed by their suppliers. GSTR-2B reports include the following information:
- Supplier-wise Details: GSTR-2B displays the details of your suppliers, including their GSTIN, legal name, and the total invoice count for each supplier.
- Invoice Details: It provides a list of invoices for each supplier, including invoice number, invoice date, invoice value, and the GST amount. This information is categorized as follows:
- Invoices for which credit can be claimed in the current month
- Invoices for which credit can be claimed in subsequent months