Rajakumari's blog

In our earlier blog, ‘Matching of GSTR-3B with GSTR-1, GSTR-2 and GSTR-3’ we discussed on how the GST system reconciles GSTR-3B with Forms GSTR-1, GSTR-2 and GSTR-3.In this blog, we will discuss about the impact of mismatch of GSTR-3B with GSTR-3 on businesses.
 
After matching GSTR-3B with GSTR-3, the outcome will result into any one of the following situation.

In our previous blogs  How to File GSTR-2: Part 1, we understood the details required to be furnished in table 3 of GSTR-2. In this blog, we will discuss how to File GSTR 2 -Table 4 . In table 4 of GSTR-2, you need to mention the details of inward supplies on which tax has to be paid on reverse charge.

In our previous blogs How to File GSTR-2: Part 2 , we understood the details required to be furnished in table 4 of GSTR-2. In this blog, we will discuss How to File GSTR-2- Table 5. In table 5 of GSTR-2, you need to mention the details of Inputs/Capital goods received from Overseas or from SEZ units on a Bill of Entry.

In our previous blog How to File GSTR-2: Part 3, we understood the details required to be furnished in filing GSTR-2 table 5 . In this blog, we will discuss about GSTR-2 filing – Table 6 . In table 6 of GSTR-2, you need to furnish the details of debit notes, credit notes, and amendments of inward supplies details, already furnished in previous return.
 

GSTR-2 filing – Table 6

In our previous blog How to File GSTR-2 PART-4, we discussed about the different components of table 6 of GSTR-2. In this blog, we will discuss about furnishing details of Debit/Credit Note in 6C of GSTR-2. This blog is your guide to  file GSTR-2 -Table 6C
In 6C of GSTR-2, the details of Debit Note or Credit Note issued during the month will be captured. Below are scenarios in which Credit Note and Debit Note will be recorded by your supplier.
 

Introduction

In our previous blog How to File GSTR-2 PART5, we discussed about furnishing details of Debit/Credit Notes for supplies from a registered supplier in Table 6C of GSTR-2. In this blog, we will discuss about filing GSTR-2 table 6C with the details of Debit/Credit Note received from the unregistered dealer (URD).
 

FIling GSTR-2 Table 6C in GST portal

In our previous blog How to File GSTR-2 PART-6, we discussed about furnishing details of debit/credit notes for supplies from an unregistered supplier in Table 6C of GSTR-2. In this blog, we will discuss about how to furnish the details of supplies received from composition taxable persons and other exempt/Nil rated/Non GST supplies received.

In our previous blog ‘How to File GSTR-2 PART-7’, we discussed about furnishing supplies received from composition taxable persons and other exempt/Nil rated/Non GST supplies received, during the GSTR-2 filing process. In this blog, we will discuss about:

• ITC received through ISD
• TDS and TCS credit received

GSTR-2 Filing: Details of Credit received from ISD

In our previous blog Understanding GSTR-2 PART-8, we discussed about filing GSTR-2 with details of ITC received from ISD, TDS, and TCS. In this blog, we will discuss about filing GSTR-2 with  details of advances paid/advance adjusted on account of receipt of supply.
 

Filing GSTR-2 table 10