Detail GSTR 2B Analysis | GSTR 2A removed from GST Portal

📍In this session we will cover the important update on Sec 16(2)(aa), inserted by Finance Act 2021. As per Sec 16(2)(aa) the details of the invoice or debit note referred to in clause (a) has been furnished by the supplier in the statement of outward supplies and such details have been communicated to the recipient of such invoice or debit note in the manner specified under section 37. However please note this clause is still need to notify by the CBIC. On the other hand Rule 36(4) provides 5% provisional ITC on eligible ITC.

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Team Fintaxpro

Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of YouTube videos.

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[sonusinghyv]

Aapki har video se..maine bahut sikha..🙏🙏
Thank you for such informations to sharing with us in detailed view..

[maheshjain]

Sir make a video on jewellery buss and itc claim on purchase (3%), labour charges(5%) and hall mark charges 18%
How to show sales bill, different or in composite supply??

[rakshagangwar]

Sir thanks s not enough for ur videos, in one video, deep understanding, , , thanks a

[rajkumarsingal]

Sir ji January month 2022 ki GSTR 1 And GSTR 3B Portal par hai hi nahi, Only 2A And 2B hai

[adv.neerajprajapati]

Very good Sir Your way of explaining is different. i understand very easily

[androidhakim]

Dear, please check again, GSTR 2A isn't removed from the portal from January 2022 month. Of course in the case of QRMP filers the same is generated quarterly hence not avaliable.
Please rectify the same.

[androidhakim]

Even though I have checked January 2022 month of a QRMP filer and it seems GSTR 2A is also available there.
Please make necessary checks and corrections needed in the video.

Thank you.

[kmahi]

Means jo bill 2b me show nhi hote hai unko tally Me bhi next month forward krna pdega kya sir plz clear sir

[kmahi]

Sir nice 👍but plz tell tally me us bill ko next month me enter kre kya fir bcz fir 2b and tally purchase mismatch ho jati hai

[VK-dlgq]

plz sir make video on GSTR 3B registration with full explain

[ani.]

Sir, To ab reconciliation ki zarurat hai ya nahi. Agar hai to reconciliation pe ek video banaiye

[anandkumar]

Sir We can edit amount in gstr 3b auto populated and entry as per books

[girijadevi]

gstr2a is still there in return dashboard.

[ashishgarggarg]

ir mere gstr 2b me dikhaa rha hai entry but vo transaction nahi ki humne uske liye kya kare ??

[samsar]

Sir, I have an issue, say if the seller submits GSTR-1 for October 2023 in the month of December 2023, the same will be reflected in GSTR-2B in the portal of buyer in December 2023. Will GSTR-2A will have any impact in October 2023 & December 2023?

[loknathsahu]

sir hamne akhi invoice ki do month me do bar ITC Clem kar diya hai kaise tik kare

[prernasharma]

Mera jan month k 2B meh jo itc tha usko claim karke reversed krna tha but n claimed kiya nhi reversed wo bhe nill file karde next month kya wo itc claimed kr skti hu

[mannumannu]

Please tell what is inward supplies liable to reverse charges?

[stcsantoshkumar]

IT, TDS, PT, ka course bhi laiye Sir Ji

[swarnadipbandyopadhyay]

Your videos turn out really helpful for me.