5.00
(10 Ratings)

GSTR 2B Reconciliation with 2A and Books of Accounts

Categories: GST

About Course

Get benefit of this course if you requires to do reconciliation of GSTR 2B vs GSTR 2A and of GSTR 2B vs Books, whether monthly or yearly, so that at the end of the year you can prepare your financial statements without any error.

Reconciliation helps you to prepare error free GST Returns. it also helps to find out suppliers who not file GST returns on time, after finding these type of supplier through reconciliation you will be able to regular follow-up with these Suppliers.  This will help you to get 100% ITC benefit and there will be no working capital blockage of the business helps in proper cash flows.

 

What is this Course?

This course has been designed and developed by CA Pooja Gupta & CA Pankaj Goel .

This Course contains 5 videos:

Video 1– (By CA POOJA GUPTA)

  • What is the meaning of GSTR 2A & 2B
  • Difference between 2A VS 2B
  • GST Returns Date and linking of these dates with 2A and 2B
  • Condition to claim ITC
  • History of ITC Rules
  • Cases of ITC which we can be claimed whether it is not in GSTR2A/2B
  • Important documents / Tables / Tools available on GST Portal for Reconciliation and How to use these tools.

Video 2 –  (By CA PANKAJ GOEL)

GSTR 2B Reconciliation with GSTR 2A

 

Video 3 – (By CA PANKAJ GOEL)

GSTR-2B Vs Books Reconciliation benefits, Case studies and accounting adjustment entries

 

Video 4 – (By CA PANKAJ GOEL)

GSTR-2B Vs Books Reconciliation (Monthly)

 

Video 5 – (By CA PANKAJ GOEL)

Reconciliation of Books vs GSTR-2B Vs 2A (Monthly)

 

 

 

Is this Live or Recorded? 
This is a pre-recorded course, so user can watch anytime, anywhere and from any device.

 

What is course validity?

You can watch unlimited times with in validity of 45 days as you per your convenience. It can be watch on Mobile/Tab/Desktop/Laptop.

 

Show More

What Will You Learn?

  • This course has been designed and developed by CA Pooja Gupta & CA Pankaj Goel .
  • This Course contains 5 videos:
  • Video 1- (By CA POOJA GUPTA)
  • What is the meaning of GSTR 2A & 2B
  • Difference between 2A VS 2B
  • GST Returns Date and linking of these dates with 2A and 2B
  • Condition to claim ITC
  • History of ITC Rules
  • Cases of ITC which we can be claimed whether it is not in GSTR2A/2B
  • Important documents / Tables / Tools available on GST Portal for Reconciliation and How to use these tools.
  • Video 2 -  (By CA PANKAJ GOEL)
  • GSTR 2B Reconciliation with GSTR 2A
  • Video 3 - (By CA PANKAJ GOEL)
  • GSTR-2B Vs Books Reconciliation benefits, Case studies and accounting adjustment entries
  • Video 4 - (By CA PANKAJ GOEL)
  • GSTR-2B Vs Books Reconciliation (Monthly)
  • Video 5 - (By CA PANKAJ GOEL)
  • Reconciliation of Books vs GSTR-2B Vs 2A (Monthly)

Course Content

GSTR 2B Reconciliation with GSTR 2A and Books of Accounts

  • 1. Basic of GSTR 2A AND 2B, What is the meaning of GSTR 2A and 2B, Difference between 2A and 2B, GST Returns Date and linking of these dates with 2A and 2B, Condition to claim ITC, History of ITC Rules, Cases of ITC which we can be claimed whether it is not in GSTR2A/2B, Important documents / Tables / Tools available on GST Portal for Reconciliation and How to use these tools.
    27:28
  • GSTR 2A Reconciliation with GSTR 2B
    21:28
  • GSTR-2B Vs Books Reconciliation benefits, Case studies and Accounting Adjustment Entries
    17:08
  • GSTR-2B Vs Books Live Reconciliation (Monthly)
    30:12
  • Consolidated Reconciliation Statement of Books vs GST 2B vs GST 2A
    14:17

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How to download Certificate ?

Student Ratings & Reviews

5.0
Total 10 Ratings
5
10 Ratings
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G
3 weeks ago
Well explained and great effort . Appreciate the good going course.
LR
2 months ago
Nice Courese Now My Confusion Betweena 2A & 2B is Cleared Now.Thanks For Get Quality Course with less amount.Thanks Mam.
KP
2 months ago
All clear. Thanks
SB
2 months ago
Nice course at affordable price
SC
2 months ago
Best course on very affordable price. Kindly bring Accounting course. I am waiting for Accounting Course.
SV
2 months ago
It helps me lot.
LB
2 months ago
Very easy way.
VD
2 months ago
It"is very helpful for us thank you so much one question maam, I have one client notice received sec 16(4) ITC taken after the due date than what should give the reply to a proper officer please provide me some solutions. (2018-19)
SL
2 months ago
Very Nice Course
SS
3 months ago
Your video made difficulty work very easy. Way of explanation is good.
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