Tag: File GSTR-2

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…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

38,971 total views, 6 views today

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…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

18,119 total views, 3 views today

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…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

20,851 total views, 7 views today

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…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

14,542 total views, 3 views today