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#gst-reconciliation

2 articles
Related tags#ecommerce-sellers2#gst-return-filing1#gstr-11#gstr-2b1#gstr-3b1#input-tax-credit1
GSTR-2A vs GSTR-2B: Which One to Use for Your ITC Claimgoods and services tax

GSTR-2A vs GSTR-2B: Which One to Use for Your ITC Claim

GSTR-2A and GSTR-2B both list your inward supplies, but only one of them decides how much Input Tax Credit you can actually claim. Here's the difference, and the monthly check every seller should run before filing GSTR-3B.

#gstr-2b#input-tax-credit#gst-reconciliation
27 August 202613 min read
GSTR-3B vs GSTR-1: What Every E-commerce Seller Must Knowgoods and services tax

GSTR-3B vs GSTR-1: What Every E-commerce Seller Must Know

GSTR-1 and GSTR-3B are both mandatory, both monthly, and cover completely different things. Here's the direct comparison — what each return contains, why mismatches happen, and which one to fix first when they don't match.

#gstr-1#gstr-3b#gst-return-filing
4 July 202612 min read