Take benefit of this course if you want to learn Live filing of GSTR 3B (including with Tally) and you want 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. It also includes Adjustment entries in Books of Accounts (Tally) and also includes GTA entries in Tally. It also includes Live filing  of GSTR 3B and live demo of Deposit of challan.

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 6 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)

Video 6 – (By CA PANKAJ GOEL)

Live GSTR 3b filing with online deposit of challan, GTA Entries, Adjustment Entries after Reconciliation.

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.