Tag: 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…

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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

17,109 total views, 68 views today

Understanding GSTR-2 : Part 10

In our series of blogs on ‘How to File GSTR-2 Part 9’, we have discussed about furnishing details till table 10 of GSTR-2. In this blog, we will discuss about furnishing details pertaining to ITC reversal in various business scenarios. These details need to be…

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Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 9

In our previous blog Understanding GSTR-2 PART-8, we discussed about filing GSTR-2 with details of ITC received from ISD, TDS, and TCS. In this blog, we will discuss about filing GSTR-2 with  details of advances paid/advance adjusted on account of receipt of supply. Are you GST…

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Get ready for GST with Tally.ERP 9 Release 6

12,753 total views, 75 views today

Understanding GSTR-2 : Part 8

In our previous blog ‘How to File GSTR-2 PART-7’, we discussed about furnishing supplies received from composition taxable persons and other exempt/Nil rated/Non GST supplies received, during the GSTR-2 filing process. In this blog, we will discuss about: ITC received through ISD TDS and TCS…

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Get ready for GST with Tally.ERP 9 Release 6

13,140 total views, 62 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…

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Get ready for GST with Tally.ERP 9 Release 6

15,743 total views, 96 views today

Understanding GSTR-2 : Part 6

In our previous blog How to File GSTR-2 PART5, we discussed about furnishing details of Debit/Credit Notes for supplies from a registered supplier in Table 6C of GSTR-2. In this blog, we will discuss about filing GSTR-2 table 6C with the details of Debit/Credit Note…

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Get ready for GST with Tally.ERP 9 Release 6

12,566 total views, 81 views today