GST Returns Scrutiny - GSTR 2A and 2B with 3B

Practising Chartered Accountant for the last 23 years in Direct and Indirect taxes.
Author of GST Handbook in Malayalam. (GST എന്ത് എങ്ങനെ?)
Managing Partner of Saju & co, kochi.
Director of H&S Management Consultants pvt ltd Kochi
email: [e-mail]
TDS| TCS|Income tax|July 2021|
|GST| Tax| Malayalam|Goods| Services| Reverse Charge|Income tax| Filing | Revised| Due date|Rate of tax|GSTR 1|GSTR 3B| mismatch | GSTR 2A 2B with GSTR 3B| Reply to notices

[@raghunathanacharin2445]

Sir,
Knowledgeable explanation about input taken based on 2A & 2B. It is very urgent in this time of pandomonic crisis.Valuable and informative talk about GST.

[@babucd2219]

Very useful information for so many dealers who are receiving such notices especially for 2017-18 & 2018-19.

[@pachur9668]

A very informative presentation Sir.Thank you..During the inception of GST from July 2017 there was no 2A and 2B.ITC was claimed as per Purchase Register.Now they have started issuing notices for reconciliation of GSTR 2A with 3B stressing on excess ITC claimed and demanding DRC for these years.Due to the ambiguity in return filing for these inception periods vendors would have filed their GSTR1 subsequently.Hence there can be a mismatch between 3B and 2A.Have faced these issues with Department many a times.A clear presentation Sir..Kudos...

[@ashlinegeorge2636]

Very informative🔥🔥great content and presentation 👏👏

[@unnikrishnanmenon5907]

Nice talk

[@radhakrishnangopalrao9052]

Thanks 👍.

[@sivakumarar2381]

Sir please post Gstr 1 and 3b filing video please sir

[@rajumekkatt]

Excellent sir

[@അനിൽ-ഴ3മ]

ഗുഡ് ഇൻഫർമേഷൻ. സർ gst പോർട്ടലിൽ ക്യാഷ് ലെഡ്ജർ, ക്രെഡിറ്റ്‌ ലെഡ്ജർ ഇവയെ പറ്റിയുള്ള വിവരം പറയാമോ കൂടാതെ itc യുടെ calculation ഒന്നു വിവരിക്കാൻ പറ്റുമോ..

[@danianand3278]

Sir, what about gst section 16(2)c,

[@smikeshchellithara7479]

Very much informative video

[@AbdulJabbar-mk1wh]

nice

[@joshyjoseph9511]

Very useful talk🙏

[@balasubramanianrajamani5727]

Dear Sir,
Very informative please

[@rajithak.s5841]

Super, well said 👍

[@Mukesh-f2p5i]

Sir, i have excess 2a in 2017_18. Can i adjust this amount with 2019_20

[@gsttalk]

Up to oct 19 . Refer cir 183

[@amalg.cherian7797]

Nice video sir

[@അനിൽ-ഴ3മ]

സർ b2b ബില്ലുകൾ gstr1ഇൽ അപ്‌ലോഡ് ചെയ്യാൻ excel വഴി എന്തങ്കിലും എളുപ്പ വഴി ഉണ്ടോ..? 1000ലേറെ ബില്ലുകൾ ഉണ്ട് . ദയവായി ഒന്ന് മറുപടി തരുമോ.?
അറിയാവുന്നവർ ഒന്ന് പറയണേ.

[@gsttalk]

No way. Through site and validated gst portal only

[@raginjose5067]

Through offline tool and template

[@ajmalmm7710]

hello sir,
How can i contact you

[@gsttalk]

7356756390

[@josephjoy8849]

Informative talk

[@eby203]

Informative talk