WebGSTR 2 is also the return of reporting about your business. This type of return is also filed by all taxpayers either once a month or quarterly. It represents your business purchase … WebFeb 9, 2024 · 2. Sections 37, 39, 44, and 52 are amended to restrict taxpayers from filing their GSTR-1, GSTR-3B, GSTR-9 and GSTR-8 for a tax period after the expiry of three years from the due date. 3. Section 17(5) is revised to include another item under ineligible ITC being expenditure on CSR initiatives for corporates. 4.
GSTR 2A Vs. GSTR 2B - TaxGuru
WebGSTR 2A means a purchase-related document that the GST portal provides to each business registered with it. The GSTR 2A has generated automatically when a business’s seller or counterparty uploads the GSTR 1 and 5 Forms. It details the purchases a company makes in a particular month, thereby noting all invoice details. WebJul 27, 2024 · The threshold limit for other than special category states is Rs. 1.5 Crores and those for special category state it is to be stated as Rs. 75 Lacs (except for the state of Uttarakhand and Jammu and Kashmir) Limitation No.2. The composite dealer in GST is not permitted to collect tax from the recipient of supplies. Limitation No.3. fine touch auto
GSTR 2A Meaning, Download, Due Date & Reconciliation
WebGurgaon, India. Assistance in GST Compliances: • Annual Return (GSTR-9) • GSTR-1, GSTR-3B. • Reconciliation with GSTR-2A and computation of eligible ITC. Due Diligence to identify the exposure of contingencies and other liabilities. Preparation & submission of application for obtaining AEO Tier III certification. Assistance in GST Audit. WebMar 1, 2024 · GSTR-2A is a system generated ‘draft’ Statement of purchase related tax return for a Receiver Taxpayer. When a seller files his GSTR-1, the information is captured in GSTR-2A. It takes information on goods … WebJun 12, 2024 · The details of inward supplies of goods or services or both furnished in FORM GSTR-2 shall include, inter alia, –. (a) invoice wise details of all inter-State and intra-State supplies received from registered persons or unregistered persons; (b) import of goods and services made; and. (c) debit and credit notes, if any, received from supplier. fine touch africa