Difference in GSTR 2A & GSTR 2B | When should you Claim ITC ? | CA Nikunj Goenka

#NikunjGoenka #taxmentor
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Nikunj Goenka is a Chartered Accountant by Profession and a Teacher by Passion. He is a first class commerce graduate from St. Xavier’s College, Kolkata. He has more than 5 years of experience in the field of tax management & planning as he has served for recognized tax consultant firms viz. DB Desai (Kolkata) & Ernst & Young (Bangalore). He was awarded with Best Tax Excellarator by EY during his tenure for being the Best Employee. Nikunj Goenka Sir is an eminent faculty of Income Tax & Indirect Tax and has over 5 years of teaching experience to all India CA-CS-CMA Students at Inter and Final Level. He is known for his fun-loving techniques used in his teaching and making students connect tax laws with practical life. He makes continuous efforts for his students to make Tax Laws “easy to understand” and also “remember” and not only score well in examinations but also do well in life.
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[@sanwermalsharma5442]

Sir, your way of teaching is really commendable. I heartily salute to you.

[@truespirituality5556]

Sir kafi videos dekhe 2a vs 2b k lie lekin apka explaination kafi acha laga thanks you for deep knowledge 🤝❤️

[@omgupta_25]

Superb sir, way of teaching is excellent 👍

[@pradeepsaxena1064]

Great Sir, Allwys provide this type of knowledge.... Thanks...

[@sudiptasikder3857]

Sir ji, many thanks for your.... Clear practical teaching, 🙏🙏🙏

[@robinkumar8058]

Thank you very much sir for help & guiding 🙏🙏🙏🙏🙏🙏🙏🙏🙏

[@rajeshwarirawat2654]

Thankyou very much sir puree doubt clear ho gye mere

[@nownever29]

Sir Amazing video my all doubts resolved thanks a lot god bless you

[@RadhaThakur-g1h]

Your teaching way is too good

[@amoghsonawane5331]

What is the objective of doing reconciliation of 2A and 2B

[@vinodramsahay9308]

Super teaching knowledge sir...i loved ur video i was very confused in 2a and 2b ..but u taught in simple words with live on gst portal ..keep updating like this sir....thank you very much ❤

[@sahdevyadav5214]

Thank you so much sir for your knowledgeable video

[@shalinivarthvani]

very clear sir... thank you so much... It was helpful

[@VivekGupta-yw7fg]

Thankyou so much sir ek dam clear ho gya 🙏

[@satyamgupta6309]

Very well explained sir........

[@caajitmishra9590]

Very good explanation

[@official_balendra_singh9721]

Teaching is excellent

[@amishaprajapati2653]

Sir you are the best...........😊☺️

[@ramamurthy4337]

Excellent👌

[@srinivasvallamdas8311]

Hi sir I saw your video gstr-2a and 2b difference I like your video

[@prashantvlog066]

Shandar🔥🔥🔥

[@yogendramishra7552]

I solemnly thanks 🙏 for this video

[@mrinmoydutta7542]

VERRY VERRY VERRY HELPFUL ,THANKYOU SIR

[@akramjunaidi2669]

thank sir, excellent explanation

[@AdvocateAkashTyagi]

Sir FY 2022-23 ki GST purchase Reconciliation me 2A k according purchase match karein ya 2B ke, Please reason bhi dijiye

[@yashikayadav3426]

Informative

[@madanmishra4279]

Bahoot badhiya sir

[@Gyt75263]

Loved it

[@prasenjitpaul1691]

Thnx for moral information

[@FEMCOTTONCOMPANY]

hello, sir nice explain thank a lot.

[@anusharma4355]

Very informative video sir❤

[@SKumar-xr7rt]

Very well explained

[@chanderhasaryadalal6362]

Sir well explained very grateful

[@alkabansal8821]

Sirji please practical gst and dt ka working jo office m hota h daily ya weekly basis p upload kiya kro

[@airtelairtel3080]

Sir 2019-20 me jan 2019 me ek bil ka credit liya tha wo us samay jan 2019 me nahi dikh raha tha lekin ye November 2019 me show ho Raha hai Lekin abhi mere 2a me reflect nahi ho raha hai

[@sushilbasak9098]

What will happen in case of Supplier is filed quarterly GSTR1? Recipient filed Monthly. How the recipient claim ITC Monthly??

[@sandrapbabu2196]

There is concept called invoice furnishings facility IFF that will apply .... invoice on outward supply of is uploaded from 1-13 of next month...

[@sushilbasak9098]

@@sandrapbabu2196 Why you don't know? The Supplier who is under below threshold limit can file GSTR1 on Quarterly basis.

[@sandrapbabu2196]

​@@sushilbasak9098 man that is what I am explaining to you .... Quarterly Return Monthly Payment QRMP scheme.....IFF will apply ((so we can take ITC )))

[@sushilbasak9098]

@@sandrapbabu2196 Supplier will upload invoice (IFF) on 13.10.2024 for the invoice date 15.07.2024. How recipient claim ITC on August,2024? Because Invoice not uploaded till 13.10.2024

[@sandrapbabu2196]

​@@sushilbasak9098Invoice dated 15-7-2024 will fall under quarter 2 (July, August, September) for first 2 months of a quarter (July and August) IFF has to be furnished from 1-13 of next month .... For July invoice...IFF has to be furnished by August 13

[@GURPREETSINGH-ur2xt]

This video is very excellent

[@anoopthakur1437]

share details of negative list (ITC not allowed)

[@MRASHISH-j8e]

Awsome explanation

[@anu0334]

Thanku so much sir❤

[@srinivasvallamdas8311]

How to prepare gstr-9& 9c annual audit report work in Excel sheet then filing in portal please help sir

[@mohinivats4661]

Thank you very much

[@yaseenmohammed7590]

Thank you so much sir

[@goumjibansal5557]

Thankyou sir ji❤

[@sandipudeshi7986]

Good explanation

[@shidospecial]

Sir jab humne Excess claim kar liya ha toh uski adjustment entry kaise kare

[@rajkumarkote4724]

Think to join

[@mdnoorulla5618]

Excellent. Bangalore

[@rajkumarkote4724]

Very best

[@dilipkumarlove7267]

Superb❤ sir

[@dhparmar2810]

Excellent

[@sipunbhuyan]

Thank you sir

[@NishaYadav-ds1gv]

Very well explained 👏👏sir

[@NikunjGoenkaTaxMentor]

Thanks Nisha

[@memehub6594]

Mera ulta ho raha gstr 2b me show horaha lekin gstr 1 me show nahi horaha

[@rajeevsingh3639]

Good sir ji

[@srm7819]

Good

[@rajkumarkote4724]

Sir very coching speaking

[@bhihekpandey483]

Sir b2b malum hai aur owner bol rha hai ki me sirf 10000 tax paid karunga to B2c kese nikale

[@pravinpanchal3580]

Good video sir

[@nigarjahan7961]

Sir, aap CMA final DT bhi padhaye

[@NikunjGoenkaTaxMentor]

Very soon

[@nitipathak4152]

You made GST easy for me 🤩 Thanks a lot! When will marathon be scheduled?

[@NikunjGoenkaTaxMentor]

Very soon

[@rajkumarkote4724]

Very good nice

[@rajkumarkote4724]

Were is tution

[@sachinrawat9275]

Thanks 🙏 sir

[@ayushsharma8805]

Agar sir 2A or 2B do me show ho rha hai but 3B itc reflect nhi ho rha

[@jerryharsh]

Sir for dec 22 cma final gst marathon/revision videos kb aayga??

[@NikunjGoenkaTaxMentor]

Harsh don't worry in 1st week of Dec

[@jerryharsh]

@@NikunjGoenkaTaxMentor thnqqq so much sirr🙏🙏🎀

[@janganman142]

😊

[@educationalactivities5962]

Nice

[@samsar785]

Sir, Please tell me, if the "Yes Logistics" would have filed the return in the month of January 10,then also the entry will be reflected in the month of October 2022 in GSTR-2A?

[@SandeepKumar-dm3lc]

Yes. GSTR 2A gets updated based on the month of invoice. So Oct month 2A shows all the Oct month invoices irrespective of date of filing. While GSTR 2B gets updated based on the month of filing. So, Oct month 2B shows invoices filed until GSTR 1 due date of Oct (i.e NOV 11).

[@Deniz_Gaming]

Sir 2b me invoice show ho rha he lekin 2a me nhi

[@bhartirajwani4328]

Sir ek question tha ....ki due date ke. Baad m file Kiya hua gstr1 2a m show krega but jo gstr1 due date se phle file Kiya hua hoga vo 2b m to show hota h but 2A m bi hota h kya baad m file hua gstr1 ?

[@tarunsahukar8510]

Show hoga wo

[@amandubey4986]

Sir aap ab mepl classes me nhi padhte ho kya ? If not then where we would buy your lectures for tax...?

[@NikunjGoenkaTaxMentor]

Which Course?

[@MyEscapePOV]

Bhai ek naaya Mic lele...Bahut problem hua sunne mein....

[@NikunjGoenkaTaxMentor]

Ok Bhai I have taken

[@ganeshkandhare4593]

Sir agar vendor ka bill june-22 or GSTR2A mai June-22 show ho raha hai... lekin GSR2B mai wo bill March-23 Show ho raha hai.. to uska credit mil sakta hai...? Or aese hota hai

[@NikunjGoenkaTaxMentor]

Yes in March 23

[@ganeshkandhare4593]

Lekin Sir Ye GSTR 2B mai March-2023 kyu reflect ho raha hai... jo ki 2A mai June2022 Mai show ho raha hai

[@caprashantkhandelwal558]

Very nicely explained

[@ajaygond2247]

Sir well explained very grateful

[@ankushraj2709]

Thank You sir

[@sachinsaini481]

Thanks sir 👍👍👌

[@sankarchaurasia6393]

Thanks 👍 sir

[@adilchauhan8664]

Thank u sir

[@rohitkumarverma2]

Thank you sir😊

[@itanmayi]

Thank you sir