WebApr 12, 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains the details of … Web1. Upload/Drop your GSTR 2A JSON file and click on the "Convert to Excel" button. 2. Click on the "Download your Excel" button. If you like this tool, please share it with your friends! …
New JSON Schema for e-filing of ITR 1 and 4 for FY 2024-23
WebMar 30, 2024 · For download and Use Json File for Annual Return, follow the steps Enter login details, then click login Click Annual return Select financial year Click search Prepare … WebOct 15, 2024 · We know the GSTR 2 is complicated return compare to other return and here by converting the JSon file to Microsoft File we can able to do file GSTR 2 return filing in … rabies in north dakota
How to Convert GSTR 2A JSON File to Excel Format - TaxGuru
Taxpayer can view original as well as amended bill of entry details. The amended column will be blank for original record. In case, amended records is available, then ‘YES’ will be shown in amended column. You can click the Yeshyperlink against the amended record to view the amendment history. However, … See more Form GSTR-2A is a system generated Statement of Inward Supplies for a recipient. Form GSTR-2A will be generated in below scenarios: 1. When the supplier … See more 1. Any/all invoices uploaded by supplier in their Form GSTR-1/ GSTR-5 will be visible in Form GSTR-2A. However, ISD details will be auto-populated to Form GSTR-2A … See more No, you don’t have to file Form GSTR-2A. It is a read-only document provided to you, so that you have a record of all the invoices received from various suppliers in a … See more Following details are available in Form GSTR-2A, in following sections: a. PART A – auto-populated from Form GSTR-1/5 (refer to 2.1) b. PART B – auto … See more WebDownload the GSTR-1 JSON files of current and next financial year from GST Portal. For 2024-18 financial year, you need to add GSTR-1 files of Jul-2024 to Mar-2024 period. Go to GSTR-1 page in Octa GST and click on the Add button to add the GSTR-1 return files. 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 discussed … rabies in san diego county