Explained! Complete Analysis of GSTR 2B - All Rules, Features and Practical Tips - Full Tutorial

Timeline of the Video :
0:39 - Legal Provisions and Rules
2:07 - What about the Missing Invoices?
3:30 - Tables of GSTR-2B
4:50 - Flow of Data from 2B to 3B
6:00 - Analysis of 2B (Critical Points)
9:53 - Impact of Late Filing / Quarterly Filing of GSTR1
13:03 - Critical distinction between GSTR 2A & GSTR 2B
14:35 - How to access on Government Portal
15:05 - Unique features of GSTR 2B
15:56 - Practical tips for GSTR 2B

Reference Links :
Rule 36 : https://www.gstzen.in/a/documentary-requirements-and-conditions-for-claiming-input-tax-credit-cgst-rule-36.html
Rule 37 : https://www.gstzen.in/a/reversal-of-input-tax-credit-in-the-case-of-non-payment-of-consideration-cgst-rule-37.html
Circular 123 : https://www.gstzen.in/a/central-tax-circular-1232019-gst-circular-123-cbic-restricts-availing-itc-in-terms-of-sub-rule-4-of-rule-36-of-cgst-rules-2017.html

For more Info visit : https://www.gstzen.in
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A New Statement being introduced by GSTN to ease the tax payers in complying with Rule 36(4)
GSTR2B a subset of GSTR 2A

#GSTR2B #GSTZen #GSTR2A #GSTR3B #ITC #GSTRULE #GSTR1 #VLOG #TUTORIAL #CIRCULAR123 #

Тэги:

#GST #GSTN #GST_Returns #GSTR_2B #2B #Venugopal_Gella #CA_Venugopal #GSTZEN #CloudZEN #36(4) #circular_123 #10%_Credit #2A #VLOG #tutorial #full #explaination #analysis #ITC #what #is

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