WebMar 2, 2024 · Data Required For Matching (Or) Reconciliation: 1. GSTR 2B/2A EXCEL DATA 2. AS PER YOUR BOOK DATA (Invoice Wise) This GSTR 2B/2A Matching Utility Results As Follows: 1.GST Not Filed: This Result Exposes (Invoice Wise) These Invoices Is Not Available In GSTR 2B Data. Means, Your Supplier Is Not Filed Their GST Returns. WebStep 1: Log in to GST portal www.gst.gov.in using your valid credentials. Step 2: From the homepage, click on the Services tab. Navigate as Services -> Returns -> Returns dashboard . Step 3: On the next page you’ll see the ‘ File Returns ’ form. Here you’ll have to furnish the required details like ‘ Financial Year ’, ‘ Return Filing Period ’.
Tally TDL for GSTR-2B Match mismatch Status with ITC to be ... - YouTube
WebOct 3, 2024 · GSTR2 vs GSTR2A Reconciliation Utility in Tally Watch Tutorial on YouTube and download tool from the link provided in the descriptttion This utility is very useful for reconciling our purchases as per Tally with bills uploaded by supplier in their suppliers GST returns. This utility provides number of options for reconciling Vouchers. WebJun 10, 2024 · Step 1: Log in to ClearTax GST and click on the ‘Reconciliation’ tab. Step 2: After clicking on the reconciliation tab, the screen below appears. Select the financial year and the tax period you want to reconcile for. Step 3: Download GSTR-2A from GSTN for all periods in one go. Step 4: Import the purchase data either in ClearTax/government ... the meaning of numbers 6:22-27
GSTR 2A Reconciliation Advanced Excel Format - CAclubindia
WebThis utility is very Powerful tool for reconciling our purchases as per Tally with GSTR2A and GSTR2B(Utility 1.2 Download Link (update 15.03.2024): : htt... WebTally: 2 years. GST Filling: 2 years. Easily apply: Work from the comfort of your home or by the seaside. To work cooperatively and collaboratively with all levels of management and employees. ... GST reco with GSTR2A, TDS challan, GST challan, TDS returns, form16 generation/tds certificates, ... WebWorking knowledge of multiple accounting softwares like QuickBooks/Zoho Books/Tally Prime/Microsoft Dynamics/Sage Line 50 etc. Quite knowledge of working on Ecom portals such as Amazon/Flipkart/Pepperfry & payment gateways such as Paytm/Mobikwik/PayU etc , have also worked on logistics reco of Delhivery/Shyplite/Pickrr etc for different Ecom ... tiffany rock cut