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GST in Tamil
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New Update | Advisory for taxpayers on Form GSTR-2B
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Thanking you mam this kind of information is very very useful to all consultants.
Welcome... Thanks for your comments
can we get any guidance in GST return filing and any clarifications? can you reply to me..
Comment section la type pannunga sir..
Mam Extemtend good list kedaikuma mam Rly mam
Go to the CBIC-GST portal at cbic-gst.gov.in/
On the homepage, point to the Services tab, and then click GST Rates.
Or click below link
cbic-gst.gov.in/gst-goods-services-rates.html
On the GST Rates screen that appears, do any one of the following:
To search for the HSN code, select the Goods tab. Next, type your search criteria in the Chapter / Heading / Sub-heading / Tariff item or the Description of Goods fields
Watch this video
th-cam.com/video/UvBWte7xN4k/w-d-xo.html
👌
Madam,
Mismatched between GSTR2B tax value compare with Tax Liability & ITC comparison > GSTR2B. What is reason madam ?
The reasons for the mismatch could be:
Delayed or Non-filing by Suppliers: If your suppliers have not filed their GSTR-1 or other relevant returns on time, the data for claiming ITC might be missing or delayed, leading to discrepancies between GSTR-2B and your records.
Amendments by Suppliers: If your suppliers have made amendments or corrections to their previous returns after GSTR-2B was generated, the changes might not reflect accurately in your GSTR-2B.
Invoice Matching: The mismatch could be due to differences in the invoices uploaded by you and your suppliers. Errors in GSTIN, invoice numbers, or invoice values can lead to discrepancies.
Rounding-off Errors: Minor rounding-off differences in the amounts can also contribute to the mismatch.
Credit Note/Debit Note Issues: Credit notes or debit notes issued by your suppliers might not have been appropriately matched or reported, leading to discrepancies.
Mismatch in Place of Supply: If there is a difference in the place of supply mentioned in your invoice and your supplier's GSTR-1, it can cause a mismatch.
To address the issue:
Reconciliation: Conduct a thorough reconciliation of your purchase records with GSTR-2B to identify and rectify any discrepancies.
Verify Supplier Filings: Ensure that your suppliers have filed their returns correctly and on time. Communicate with them to resolve any discrepancies.
Update Corrections: If there are any amendments or corrections to your invoices, update them in your GST returns.
Double-check Details: Verify that the invoice details like GSTIN, invoice numbers, and values match with your supplier's filings.
Use GSTN Helpdesk: If you are unable to resolve the discrepancies, you can reach out to the GSTN helpdesk or seek assistance from a tax professional for guidance.
Mam.. In Tax liability and ITC comparison heading... Itc as per 2B is monthly generated or previous month + this month added? Like April month 2B itc is 100..and previous month march itc balance is 200..in April it will show the 100 or cumulative 300??
Hi mam, gstr 2A la 1 customer bill show agudhu...but avaga file panala..just generate pani irukaga...avaga 13th mela tha file panrga....so gstr 2B la tat month show agadh...na antha ITC 3B la potu eduthykalama..? Or next month 2B la varapo tha edukanuma??
Gstr 2B la generate aanathum gstr 3b la auto populate aagum...appo claim pannikkalam...
As per rule ..Gstr 2b la reflect aanathum thaan claim pannanum..
@@GSTupdates thank you so much madam
Tax liability & ITC summary la.. Itc as per 2B la monthly wise irukura amount antha month madum generate Anatha? Ila previous month Itc balance + intha month vanthathum serth varuma?
Ipo March month Unclaimed Itc balance 100 iruku.. April la ITC generate 200 New ah varuthu... Apo April la irukura balance 100+200 serth 300 ah irukuma? Ila antha month balance 200 madum irukuma
Hi sis March month bill supplier file panala but material receive panni sale paniyachu march la IPA na antha bill March la tha katanum but itc enala intha month claim panamudiyathu na epadi tally entry podarathu and 3 b direct tally la irundhu upload panitu iruka yepadi 3 b and tally la file panrathu plz reply me as soon as sis