GSTR2A Reconciliation Excel Tool Free.

4,302 ViewsGSTR-2A is a system generated ‘draft’ Statement of purchase related tax return for a Receiver Taxpayer. When a seller files his GSTR-1, the information is captured in GSTR-2A. It takes information on goods and/or services which have been purchased in a given month from the seller’s GSTR-1. GST reconciliation primarily involves matching the data uploaded by the […]

Tds under GST in Tally erp 9

204 Views Bk council of India Plot no 1, Yamuna vihar Delhi-110094 GST no-07AAFFR9383Q1Z7 Q. On 1st jan 2019. Bk council of india Purchase of works contract From Sumit Developers, worth Rs. 2,70,000. Vide invoice no-1,  The transaction attracts 18% GST. (SAC code 9954 for works contract) Note:- Works contract is “Service” under GST. So […]