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Understanding GSTR-2 Part 9

  In our previous blog Understanding GSTR-2 PART-8, we discussed about filing GSTR-2 with details of ITC received from ISD, TDS, and TCS. In this blog, we will discuss about filing GSTR-2 with  details of advances paid/advance adjusted on account of receipt of supply. Filing GSTR-2 table 10 In the above table, the information of advances paid Read More

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What is GST TRAN-3

 What is GST TRAN-3 Form GST TRAN-3 is a statement in which the details of Credit Transfer Document (CTD) such as No. of CTDS issued, the value of CTD, excise duty paid on such goods and ITC availed on basis of CTD needs to be furnished. To know more about CTD. The Form GST TRAN-3 Read More

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Understanding GSTR-2 Part 8

      In our previous blog ‘How to File GSTR-2 PART-7’, we discussed about furnishing supplies received from composition taxable persons and other exempt/Nil rated/Non GST supplies received, during the GSTR-2 filing process. In this blog, we will discuss about: ITC received through ISD TDS and TCS credit received GSTR-2 Filing: Details of Credit Read More

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