4.67
(3 Ratings)

LIVE GSTR 3B FILING WITH RECONCILIATION OF BOOKS VS 2B VS 2A

Categories: GST

About Course

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.

 

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What Will You Learn?

  • This course has been designed and developed by CA Pooja Gupta and team .
  • 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.

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

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

New Form 3B Table Wise Explanation (New Changes Covered)

How to do Review of Course ?

How to download Certificate ?

Student Ratings & Reviews

4.7
Total 3 Ratings
5
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4
1 Rating
3
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1
0 Rating
JP
2 weeks ago
thanks very nice useful topic.
SM
3 weeks ago
Thanks
AS
2 months ago
Thank you so much for the beneficial course curated by your team, especially GST reconciliation and adjustments.
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