Can I read GSTR-3B vs GSTR-1 & GSTR-2A Analysis 2023 on EtoBox?
GSTR-3B vs GSTR-1 & GSTR-2A Analysis 2023 by ankitteamhvsgst is a document available to read on EtoBox.
What is GSTR-3B vs GSTR-1 & GSTR-2A Analysis 2023 about?
The document provides a detailed comparison of GSTR-3B with GSTR-1 and GSTR-2A for the fiscal year 2023-2024, focusing on outward supplies and eligible input tax credit (ITC). It outlines the taxable values, IGST, CGST, SGST, and CESS for each month, revealing a total outward supply of 5,108,382.81 and eligible ITC of 706,393.77. The document also highlights discrepancies between GSTR-1 and GSTR-2A, particularly in the months of August to December.
- Author
- ankitteamhvsgst
- Language
- EN