GSTR-2A, GSTR-9C, GSTR-3B, GSTR-1, GSTR-6, GSTR-9, GSTR-7, GST Software, and GST Return Filing: A Comprehensive Guide
GSTR-2A: GSTR-2A is a monthly return that is automatically generated by the GST portal on the basis of the purchase details (i.e., outward supplies) reported by your suppliers in their GSTR-1 returns. It provides you with a summary of all the inward supplies that you have received during the month, along with the details of the GST liability on those supplies. GSTR-9C: GSTR-9C is a reconciliation statement and certification form that must be filed by all registered taxpayers under GST whose turnover during a financial year exceeds the prescribed limit of Rs. 5 crore. It is a summary of all the GST returns filed by the taxpayer during the financial year, and it is used to reconcile the taxpayer’s GST liability with the government’s records. GSTR-3B: GSTR-3B is a monthly return that must be filed by all registered taxpayers under GST. It is a summary of the taxpayer’s outward and inward supplies, input tax credit (ITC) availed, and GST liabil...