CA POOJA GUPTA is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com. She is Educator and Influencer also having you tube Channel “CAGURUJI” having more than 690000 subscribers.
She delivers educational videos on Income TAX, GST and EXCEL. She has more than 13 years experience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.
Who should enroll :
This is for Chartered Accountants (CA), Tax Consultants, Tax Professionals, Accountants, Businessmen, Students, Entrepreneurs, Manufacturers, Service Providers, Traders, Businesses, Pvt. Ltd. Company, Public Ltd. Company, Proprietor, Partnership Firm, LLP, Trust, HUF, and who so ever interested in learning
Recorded video Lecture with validity of 30 days
Content of Course :
This Course has been divided into Three Modules-
- 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
Module 2 – GSTR 2 B Reconciliation with GSTR 2A
Module 3 – GSTR 2 B Reconciliation with Books
- Basic of GSTR 2A AND 2B
- Practical cases of Reconciliation of GSTR2A and 2B, 2B and Books
- Excel Format for Reconciliation of GSTR 2B and 2A
- Excel Format for Reconciliation of GSTR 2B and Books of Accounts
3. In case of any query:
Call at 9150010800
what’s up at 9150010800
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