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Understanding GSTR-2 Part 13

 In our series of blog on “How to File GSTR-2 Part 12”, we have discussed about the details required to be furnished in each of the tables in GSTR-2. Broadly, GSTR-2 consists of 13 tables, in which the details of inward supplies along with eligible ITC needs to be reported. Most of the details are Read More

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Understanding GSTR-2 Part 12

In our previous blog ‘How to file GSTR-2 Part 11’, we discussed about filing GSTR-2 with addition and reduction in output tax amount due to mismatch and other reasons. In this blog, we will discuss about filing GSTR-2 HSN summary of inward supplies. Filing GSTR-2 Table 13 In filing GSTR-2 Table 13, HSN wise summary Read More

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Understanding GSTR-2 Part 11

 In our previous blog, we learnt about how to file GSTR-2 Part 10, where we discussed about furnishing details of ITC reversed in table 11 of GSTR-2. In this blog, we will discuss the details of addition and reduction in output tax amount for mismatch and other reasons. Filing GSTR-2 -Table 12 Under GST, if your Read More

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Understanding GSTR-2 Part 10

In our series of blogs on ‘How to File GSTR-2 Part 9’, we have discussed about furnishing details till table 10 of GSTR-2. In this blog, we will discuss about furnishing details pertaining to ITC reversal in various business scenarios. These details need to be furnished in table 11 of GSTR-2 as shown below: The Read More

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