Dear All,
in this video we explained about the wrong data providing by the gst portal in itc comparison menu.
also explained the below mentioned topics:
1. how to reconcile gstr3b vs gstr2a/2b data
2. how to use itc comparison tool
3. how to check gstr3b & gstr2a/2b itc in summary & detail
4. how to reconcile gstr3b with gstr2a/2b
5. how to reconcile books vs gstr2a/gstr2b itc
& many more relates to the topic.........
‪@TallyHomeInstitute‬
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important video links regarding GSTR3B & ITC
GST NEW UPDATE WEF 01-JAN-2021 | RULE 36(4) | RULE 86B 1% TAX LIABILITY | RULE 59(5) GSTR1 BLOCKING
• MOST IMPORTANT CHANGES...
HOW TO CLAIM PROPER ITC | ITC को CLAIM करने का सही तरीका |POINTS TO BE REMEMBER BEFORE GSTR3B FILING
• HOW TO CLAIM PROPER IT...
FREE ONLINE ITC RECONCILIATION TOOL BY GST PORTAL | ITC & LIABILITY COMPARISON CHART BY GST PORTAL
• FREE ONLINE ITC RECONC...
GSTR2B COMPLETE DETAIL | WHAT IS GSTR2B | DIFFERENCE BETWEEN GSTR2A & GSTR2B | ITC FORM GSTR2B
• GSTR2B COMPLETE DETAIL...
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👉TALLY PRIME / LEARN TALLY PRIME
• TALLY PRIME / LEARN TA...
👉 FREE ONLINE ITC RECONCILIATION TOOL BY GST PORTAL | ITC & LIABILITY COMPARISON CHART BY GST PORTAL
• FREE ONLINE ITC RECONC...
👉 GSTR2A RECONCILIATION IN EXCEL | GSTR2A RECONCILIATION IN TALLY ERP9 | RULE 36(4) 110%,120% ITC RULE
• GSTR2A RECONCILIATION ...
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TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end