Gstr 2 Related Articles

Dec - 2023

20

2 Recent Dangerous Changes In GST- Rule 88C And Rule 88D

2 Recent Dangerous Changes In GST- Rule 88C And Rule 88D

2 Recent Dangerous Changes In GST- Rule 88C And Rule 88D The recent changes to the Goods and Services Tax (GST) framework have introduced two critical and challenging amendments: Rule 88C and Rule 88D. These modifications address the inconsistencies in GSTR 1 vs 3B and GSTR-2B Input Tax Credit (ITC ...

Sep - 2019

10

Form GST RET-1

Form GST RET-1

Form GST RET-1 In the proposed GST return filing, Form GST RET-1 has been introduced to replace Form GSTR-1 and Form GSTR-3B. Currently, companies are required to file tax returns using GSTR-1 and GSTR-3B by providing the details of inward and outward supply. However, under this new return system, ...

Nov - 2018

17

Modifying GSTR-2 Return

Modifying GSTR-2 Return

Modifying GSTR-2 Return The GSTR-2 return file is downloadable from the GST portal. It is also viewable in the GST Returns offline tool to modify, add or delete the invoice details uploaded earlier on the GST Portal. After making the necessary changes, the taxpayer must prepare a JSON file for regu ...

Nov - 2018

17

GST Form ITC-01

GST Form ITC-01

GST Form ITC-01 GST Form ITC-01 is a declaration form that is used to claim the input tax credit. An input tax credit means that a taxpayer can claim the amount that has been already paid as GST while making GST payment to the Government which was collected from the customers. Entitlement of the F ...

Nov - 2018

14

GSTR 2 Filing using Returns Offline Tool

GSTR 2 Filing using Returns Offline Tool

GSTR 2 Filing using Returns Offline Tool GSTR 2 is a monthly return that summarises the details of inward purchases of taxable goods and services. It is crucial to furnish details of inward supplies of goods & services received during a tax period for every registered taxable person. In GSTR 2, ...

Oct - 2017

30

July GSTR 2 & GSTR 3 Due Date Extended

July GSTR 2 & GSTR 3 Due Date Extended

July GSTR 2 & GSTR 3 Due Date Extended The due date for GSTR 2 return for the month of July 2017 has been extended today till 30th November 2017. The due date for filing GSTR 3 return of July 2017 has also been extended until 11th December 2017. The announcement was recently made by the Hon'ble ...

Oct - 2017

30

GSTR 2A Return

GSTR 2A Return

GSTR 2A Return GSTR-2A is not a return to be filed by all persons with GST registration but is automatically generated for every taxpayer. GSTR-2A acts as an auto-drafted return through which the Government provides details of all B2B invoices uploaded by the supplier to the respective taxpayer. Th ...

Oct - 2017

30

GSTR 2 Filing Procedure - GST Portal

GSTR 2 Filing Procedure - GST Portal

GSTR 2 Filing Procedure - GST Portal All entities having GST registration are required to file GSTR 2 return. The first GSTR 2 return for the month of July 2017 is due on or before the 31st of October, 2017. Filing GSTR 2 return is more complex than filing GSTR 1 return, as details of the input tax ...

Sep - 2017

07

How to File Nil GSTR 2 Return?

How to File Nil GSTR 2 Return?

How to File Nil GSTR 2 Return? Nil GSTR 2 return should be filed by persons having GST registration without any purchase transaction during a month. All taxpayers registered under GST are required to file monthly GST returns irrespective of sales, profitability or business activity. Hence, on obtai ...

Aug - 2017

28

GSTR 2 Return Filing - Procedure to File on GST Portal

GSTR 2 Return Filing - Procedure to File on GST Portal

GSTR 2 Return Filing - Procedure to File on GST Portal GSTR 2 return must be filed by all regular taxpayers registered under GST before the 15th of each month after filing GSTR 1. In GSTR 2, the taxpayer must provide details of purchases made during the last month under various categories. Since de ...

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