How to resolve differences in GSTR 2A vs. GSTR 3B & Solution || CA (Adv) Bimal Jain

⭐ Intimation of difference in liability reported in statement of outward supplies and reported in return
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⭐ Important Changes in GST for compliance on CY 2023
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🔖 Online Recorded GST Course on Scrutiny Notices, Assessment, Audit, Inspection, Search, Seizure and Arrest under GST (September, 2022) by CA. Bimal Jain

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Call us at: 8076563802, 011 42427056 or E-Mail us at: info@a2ztaxcorp.com, intern@a2ztaxcorp.com or Visit: www.a2ztaxcorp.in

🔹Our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" July 01, 2022 Edition.

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Highlights:

⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, FAQs, etc.) on various topics of GST Laws and Provisions viz. Supply of goods or services – intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge, exports and imports, job work, TDS, TCS, appeals & revision, demand and recovery, search & seizure, arrests, offences, penalties, etc., with practical case studies and illustrations & FAQs for conceptual clarity.

⭐ Vol 2: GST Procedures viz. registration, payment, invoice, GST returns, refund, etc. with their forms and flow charts for easy understanding, Manual for GST Rates & Exemptions as on date, GST Annual Return (GSTR-9) and Self Certified Reconciliation statement (GSTR–9C) as per revised formats, e-invoicing, ‘QR code’ and Discussion on ‘Way forward GST return system – Sequential filing of GST Return’ etc.

⭐ Vol 3: Complete Guide and Manual for GST Rates and Exemption of Goods and Services updated as on date including all the latest notifications, circulars, press release, etc.

⭐ Vol 4: (with QR code to access through Coupon Code): All Updated CGST, IGST, UTGST, Compensation Cess Acts and Rules, Notifications, Circulars, Orders, and Press Releases, various GST Forms & utility, etc., as on date.

Hope you will find this edition timely and useful. Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.

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