Taxoexpert

GST Registration सिर्फ ₹2499❌ ₹499✅ में!
अब अपना बिज़नेस बनाइए कानूनी और प्रोफेशनल — वो भी कम दाम में!

💼 हमारी सेवाएँ:
✅ GST Registration
✅ ITR Filing
✅ Company Registration
Call/Whatsapp - 099196 55119

❗GST Registration nahi hai?
Business par penalty aur legal notice ka risk ho sakta hai.

Expert guidance ke saath aaj hi GST registration process shuru karein.

📲 WhatsApp karein – fast & easy support.

❗GST Registration nahi hai?
Business par penalty aur legal notice ka risk ho sakta hai.

Expert guidance ke saath aaj hi GST registration process shuru karein.

📲 WhatsApp karein—fast & easy support.

*GSTR-2A vs GSTR-2B

GSTR-2A and GSTR-2B are GST reconciliation statements in India, but they differ in purpose, generation, and usage.

*1) Nature:
GSTR-2A is Dynamic, auto-populated statement. GSTR-2B is Static, auto-generated statement.

*2) Purpose:
GSTR-2A Reflects details of inward supplies (purchases) as uploaded by suppliers in their GSTR-1.

GSTR-2B Provides eligible ITC details for a specific tax period to assist in accurate ITC claims.

*3) Generation:
GSTR-2A Updates in real-time as suppliers file or amend GSTR-1.

GSTR-2B Generated monthly (around the 14th) based on GSTR-1, GSTR-5, GSTR-6, and other filings up to the 12th of the following month.

*4) Data Source:
GSTR-2A Includes invoices, credit/debit notes, and amendments from suppliers’ GSTR-1.

GSTR-2B Includes invoices and credit/debit notes from suppliers’ filings, with ITC eligibility status (e.g., based on Rule 36(4)).

*5) Usage:
GSTR-2A Reference for Input Tax Credit (ITC) reconciliation but not final for claiming ITC.

GSTR-2B Preferred for ITC claims as it’s static and aligns with ITC compliance rules.

*6) Key Feature:
GSTR-2A Shows all supplier filings, even if filed late.

GSTR-2B Includes ITC availability status and cut-off-based data for better compliance.

7) Practical Note:
Businesses should primarily use GSTR-2B for ITC claims and reconcile it with GSTR-2A and purchase records to ensure accuracy and compliance.

Happy Birthday

Happy Birthday Arpit

Attention Salaried Individuals - Details required to claim deductions

Form LLP 11

Tax Saving Through HUF

CBDT ने निम्नलिखित वस्तुओं पर 10 लाख रुपये से अधिक मूल्य होने पर TCS संग्रह की अधिसूचना दी है।

TCS दर: 1%, प्रभावी तिथि: 22/04/2025

कोई भी विक्रेता यदि निम्नलिखित वस्तुओं के लिए 10 लाख रुपये से अधिक प्राप्त करता है, तो उसे भुगतान के समय खरीदार से 1% TCS एकत्र करना होगा।