WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … WebUpdated advisory issued today : IRN for debit/credit notes also to be generated within 7 days LBK & Associates Lakshmi Bhavana
Form GSTR-2B available in GST Portal till Afternoon of 14th of every mo…
WebJun 20, 2024 · GSTN advisory on availing ITC as per law and GSTR-2B. For some of the taxpayers, there was an issue in relation to duplicate entries in GSTR-2B which has … WebMay 15, 2024 · As reported by Taxreply yesterday about problem being faced by users while generating GSTR-2B for April month, now GSTN has also confirmed it and issued below … naval school of health sciences portsmouth
Advisory for taxpayers on Form GSTR-2B - taxguru.in
WebOct 18, 2024 · GSTN Advisory. The advisory states that as per Section 16 (4) of CGST Act, 2024, no taxpayer shall take input tax credit in respect records (invoices and debit notes) for supply of goods or services (or both) for FY 2024-21 after the due date of furnishing the return for the month of September 2024. The due date for the GSTR-3B … WebJun 9, 2024 · GSTN advisory on HSN Summary table of GSTR-1. Table-12 of GSTR-1 pertains to the data related to the HSN-code wise supplies of goods & services declared … WebApr 3, 2024 · The CBIC has published the advisory for incomplete GSTR-2B returns in some cases. View More; 03rd May 2024. 6% GST rate reporting in GSTR-1 form, The new rate is defined by central tax rate notification no.02/2024. ... GSTN Tweeted GSTR-2B for ITC Period September 2024 has been generated and made available on the GST Portal. … naval school of health sciences san diego ca