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ITC-MAPPING OF GSTR 2 WITH GSTR 3B

GSTR 3B for July’2017 & August’2017 have already been filed. Now, the GSTR 1, GSTR 2 & GSTR 3 for the month of July’2017 are required to be filed... read more!

AshuDalmia
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ITC-MAPPING OF GSTR 2 WITH GSTR 3B

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  1. Linking of ITC Shown in GSTR 3B with GSTR 2 GSTR-3B ITC PART A Table 5A,5B,6B of GSTR-2 Inputs/Capital goods received from Overseas or from SEZ units on a Bill of Entry & amendment thereof Table 4C of GSTR-2 Import of service Table 4A, 4B of GSTR-2 Inward supplies received from a registered supplier (attracting reverse Charge) & Unregistered Supplier Table 8 of GSTR-2 ISD credit received Table 3,6A,6C,6D,9A,9B of GSTR-2 Inward Supply received from registered supplier ,Debit/Credit Notes,TDS/TCS www.gstindia.biz

  2. Linking of ITC Shown in GSTR 3B with GSTR 2 GSTR-3B ITC PART B & C Table 11 of GSTR-2 Input Tax credit reversal/Reclaim www.gstindia.biz

  3. Linking of ITC Shown in GSTR 3B with GSTR 2 GSTR-3B ITC PART D Table 3 , 4 ,5 of GSTR-2 Reverse Charge & Other than Reverse Charge(If Ineligible) www.gstindia.biz

  4. Table 5A,5B,6B of GSTR-2 :Inputs/Capital goods received from Overseas or from SEZ units on a Bill of Entry & amendment thereof www.gstindia.biz

  5. Table 4C of GSTR-2:Import of service www.gstindia.biz

  6. Table 4A, 4B of GSTR-2:Inward supplies received from a registered supplier (attracting reverse Charge)& Unregistered Supplier www.gstindia.biz

  7. Table 4B of GSTR-2 www.gstindia.biz

  8. Table 3,6A,6C,6D,9A,9B of GSTR-2:Inward Supply received from registered supplier ,Debit/Credit Notes,TDS/TCS www.gstindia.biz

  9. Table 11 of GSTR-2 Input Tax credit reversal/Reclaim www.gstindia.biz

  10. Table 3 , 4 ,5 of GSTR-2Reverse Charge & Other than Reverse Charge (If Ineligible) www.gstindia.biz

  11. Table 3 , 4 ,5 of GSTR-2Reverse Charge & Other than Reverse Charge (If Ineligible) www.gstindia.biz

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