Content:
- What is GSTR 2A and GSTR 2B, what do they consist of?
- Commonality and Differences between GSTR 2A and 2B
- Deep Dive into Invoices included in GSTR 2A and GSTR 2B
- Data points included in GSTR 2A and 2B
- Which is better for ITC Reconciliation – GSTR 2A or GSTR 2B?
- Preferred choice of Taxpayers- GSTR 2A or GSTR 2B
- ITC Reconciliation with IRIS GST
- Advanced User-Defined Reconciliation
- Get the best of both worlds: 2A and 2B
Author: Shilpa Dhobale, Vaishali Dedhia, Ashwini Gorhe.
Publication: May – 2021