Actions in October 2019 | Complete Guide on GSTR-2A Reconciliation with GSTR-3B | ClearTax
Know the important GST rules before filing GSTR-1 and GSTR-3B of September 2019 in October 2019. It is your last chance for making any corrections to invoices/CDNs. Also, claim the eligible input tax credit for FY 2018-19 now.
Using ClearTax’s Advanced Reconciliation Tool will help you in timely GST compliance without any hassles. The deadline is here and our tool helps you save a lot of your time!
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Watch the video to learn about the following:
🔹To-dos checklist for October 2019
🔹Why are September 2019 returns important under GST law?
🔹Areas requiring reconciliation under GST such as the ITC, advances received, CDNs, amendments to invoices/CDNs, etc.
🔹Why is it important to use a tool for reconciliation?
🔹How does ClearTax help you?
🔹A complete guide on Advanced Reconciliation Feature of ClearTax GST Software
Quick Note: You must reconcile sales and purchases for FY 2018-19 taking the period from April 2018 to August 2019. Use GSTR-1, GSTR-3B, GSTR-2A, Sales Register, Purchase Register and Expenses Ledger for 18-19 reconciliation. Communicate the missing entries in GSTR-2A with your suppliers now.