PRASANT BISOYI
(261 Points)
Replied 31 March 2021
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 31 March 2021
GSTR-2B provides eligible and ineligible Input Tax Credit (ITC) for each month, similar to GSTR-2A but remains constant for a period. GSTR-2B is available to all normal, SEZ and casual taxpayers
Taxpayers are allowed to take the input tax credit (ITC) based on the details declared by the taxpayer in Table 4 of Form GSTR – 3B: Form GSTR – 2A is an auto-populated form generated in the recipient's login, covering all the outward supplies (Form GSTR – 1) declared by his suppliers.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)