New form is introduced in gst portal for better compliance for taxpayer.
Here taxpayer can easily download thair data and can get mail pdf.
Challange in ITC declaration using GSTR-2A
• Dynamic statement
• Has both uploaded and filed documents
• No system aid to determine available ITC
• Document sit in original tax period hence difficult in reconciliation
• Long time for downloading GSTR-2A
Taxpayers wanted a quick process where all invoices on which ITC is available is available to them quickly and at one place.
Why GSTR-2B is required?
Introducing GSTR-2B
- Static Statement generated monthly
- PDF and Email
- Document level - ITC Available and Unavailable
- ITC summarization aligned with GSTR-3B
- Instant download of PDF EXCEL
- Filter and Search options
System computed PDF for liability in GSTR-3B
Tags
GSTR-2B