Tag: GSTR-2 Filing

GSTR-2 Filing using Tally.ERP 9: Update Tally data with Only Changed Invoices

An inconvenient situation awaits business owners and tax consultants after filing GSTR-2 returns. The number of invoices that get reconciled in the invoice matching process can vary from single digit to any number of digits depending on the nature and size of business. Some purchase…

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Get ready for GST with Tally.ERP 9 Release 6

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Eliminate all GSTR-2 Filing Problems with Tally.ERP 9 Release 6.2

GSTR-1 filing related activities have recently completed and the filing process of GSTR-2 is ongoing. The last date for filing GSTR-2 has been revised to Nov. 30 2017 by the government. GSTR-2 filing using Tally.ERP 9 Release 6.2 can be done easily, quickly and correctly….

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Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 12

In our previous blog ‘How to file GSTR-2 Part 11’, we discussed about filing GSTR-2 with addition and reduction in output tax amount due to mismatch and other reasons. In this blog, we will discuss about filing GSTR-2 HSN summary of inward supplies. Are you…

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Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 11

In our previous blog, we learnt about how to file GSTR-2 Part 10, where we discussed about furnishing details of ITC reversed in table 11 of GSTR-2. In this blog, we will discuss the details of addition and reduction in output tax amount for mismatch…

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Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 7

In our previous blog How to File GSTR-2 PART-6, we discussed about furnishing details of debit/credit notes for supplies from an unregistered supplier in Table 6C of GSTR-2. In this blog, we will discuss about how to furnish the details of supplies received from composition…

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Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 5

In our previous blog How to File GSTR-2 PART-4, we discussed about the different components of table 6 of GSTR-2. In this blog, we will discuss about furnishing details of Debit/Credit Note in 6C of GSTR-2. This blog is your guide to  file GSTR-2 -Table…

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Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 1

In our previous blogs what is GSTR-2A & GSTR-2 and Actions on GSTR-2, we understood the concept of GSTR-2A and GSTR-2 and actions which are required to be performed by the business before submitting GSTR-2. In this blog, let us discuss -How to file GSTR-2…

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Get ready for GST with Tally.ERP 9 Release 6

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Actions for submitting GSTR-2

In our previous blog, we discussed about what is GSTR-2 and the relevance of GSTR-2A with GSTR-2. We also understood, that auto-populated details of inward supplies from GSTR-2A will be available in GSTR-2. Though the details are auto populated, you are required to prepare the…

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Get ready for GST with Tally.ERP 9 Release 6

13,204 total views, 3 views today