WebDownload GSTR-2A JSON file of the required tax period from the GST portal. Gateway of Tally > Display More Reports > Statutory Reports > GST Reports > GSTR-2. Alternatively, press Alt+G (Go To) > type or select GRTR-2 > and press Enter. Select the period as per the GSTR- JSON file. Press Alt+O (Load File) and load the GSTR- JSON file only for ... WebJun 4, 2024 · Under GST provision any dealer can take input of ITC if same has been shown in their 2A. If taken input not shown in their 2A than they have to reverse the ITC and pay tax with interest. Any dealer can take ITC of previous year prior to filling the Annual Return. Normally the Date declared by Government is Sept of next financial Year.
Senior Accountant - Dhanlaxmi Electricals Pvt Ltd
http://gst-recon.com/ WebMar 18, 2024 · Working with the reporting Manager and team to ensure timely compliance w.r.t. payments & regulatory compliances relating to TDS, GST, GST reco with GSTR-2A, quarterly TDS returns, Audit schedule, issuance of Form 16A, etc. Ensuring timely preparation and correct filing of monthly / quarterly TDS & GST working & remitting the … public sector pension scheme
ITC Reconciliation GSTR - 2B Vs Role of Books in ITC Claim
WebMar 14, 2024 · Manager Accounts FMCG. Position Account Manager Department Account finance Location Mumbai Reports to Finance Manager Experience 2 to 3 year Job Description Key Responsibilities Ensuring all expense bills are received and properly booked in Tally along with narrations Following up for bills of those whose invoices are not … WebAug 14, 2024 · Having said that, it may be noted that since October,2024, there is a restriction in Rule 36 (4) of the CGST Rules which imposes a restriction that a taxpayer can avail ITC pertaining to outward supplies not declared by his supplier in Form GSTR-1 (and reflected in Form GSTR 2-A) only up-to the extent of 5% of the eligible credit available … WebNov 23, 2024 · Problems in Downloading: 1. Downloading returns for all the previous months can take upto hours. 2. Problem in Collaborating sheets: a. Each item in GSTR-2A is listed with sum after each party and a skipped … public sector pay review 2022