Enigma Combinations

*GST समस्या छोटी सी है*

2A का ITC BOOKS से नहीं मिल रहा

BOOKS का ITC 3B से नहीं मिल रहा

3B का AUTO SUMMARY से नहीं मिल रहा

AUTO SUMMARY का GSTR-9 POPULATED से नहीं मिल रहा

ACTUALLY किसी का किसी से नहीं मिल रहा

अब तो ये भी समझ नहीं आ रहा कि मिलाना क्या है

अकाउंटेंट से पूछो तो कहता है सप्लायर ने नहीं चढ़ाया

सप्लायर से पूछो तो कहता है चढ़ाया है पोर्टल पर नहीं दिख रहा

पोर्टल से पूछो तो कहते है GRIEVANCE डाल दो

😀😀😀😂😂

It is important to reconcile Form GSTR – 3B and Form GSTR – 2A on account.

GST authorities have issued notices to a large number of taxpayers asking them to reconcile the ITC claimed in a self-declared summary return Form GSTR – 3B with the auto-generated Form GSTR – 2A. Such notices are issued in Form GST ASMT – 10. The taxpayer would be required to reply to such notices or pay the differential amount.
Tax evaders claiming ITC on the basis of fake invoices have also been penalised in the past.
Reconciliation ensures that credit is being claimed for the tax which has been actually paid to the supplier.
Ensures that no invoices have been missed/recorded more than once, etc.
In case the supplier has not recorded the outward supplies in Form GSTR – 1, communication can be sent out to the supplier to ensure that the discrepancies are corrected.
Errors committed while reporting details in GSTR-1 by suppliers or GSTR-3B by recipients can be rectified.

By crunching and analyzing data, we can get answers of complex questions.