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.

[@amoghsonawane5331]

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

[@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 👍

[@nownever29]

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

[@pradeepsaxena1064]

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

[@sudiptasikder3857]

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

[@ramamurthy4337]

Excellent👌

[@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 ❤

[@caprashantkhandelwal558]

Very nicely explained

[@shalinivarthvani3393]

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

[@sahdevyadav5214]

Thank you so much sir for your knowledgeable video

[@caajitmishra9590]

Very good explanation

[@satyamgupta6309]

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

[@yogendramishra7552]

I solemnly thanks 🙏 for this video

[@VivekGupta-yw7fg]

Thankyou so much sir ek dam clear ho gya 🙏

[@FEMCOTTONCOMPANY]

hello, sir nice explain thank a lot.

[@akashtyagiakash]

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

[@ajaygond2247]

Sir well explained very grateful

[@amishaprajapati2653]

Sir you are the best...........😊☺️

[@srinivasvallamdas8311]

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

[@akramjunaidi2669]

thank sir, excellent explanation

[@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?

[@mrinmoydutta7542]

VERRY VERRY VERRY HELPFUL ,THANKYOU SIR

[@prasenjitpaul1691]

Thnx for moral information

[@rohitkumarverma2]

Thank you sir😊

[@anoopthakur1437]

share details of negative list (ITC not allowed)

[@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

[@alkabansal8821]

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

[@anu0334]

Thanku so much sir❤

[@mohinivats4661]

Thank you very much

[@anusharma4355]

Very informative video sir❤

[@madanmishra4279]

Bahoot badhiya sir

[@dilipkumarlove7267]

Superb❤ sir

[@GURPREETSINGH-ur2xt]

This video is very excellent

[@mdnoorulla5618]

Excellent. Bangalore

[@shidospecial]

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

[@srinivasvallamdas8311]

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

[@rajkumarkote4724]

Sir very coching speaking

[@user-yd7cs6xz9g]

Awsome explanation

[@itanmayi]

Thank you sir

[@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

[@bhihekpandey483]

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

[@NishaYadav-ds1gv]

Very well explained 👏👏sir

[@NikunjGoenkaTaxMentor]

Thanks Nisha

[@srm7819]

Good

[@sandipudeshi7986]

Good explanation

[@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

[@rajkumarkote4724]

Think to join

[@rajkumarkote4724]

Very best

[@dhparmar2810]

Excellent

[@sankarchaurasia6393]

Thanks 👍 sir

[@memehub6594]

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

[@janganman142]

😊

[@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?

[@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🙏🙏🎀

[@ayushsharma8805]

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

[@nigarjahan7961]

Sir, aap CMA final DT bhi padhaye

[@NikunjGoenkaTaxMentor]

Very soon

[@pravinpanchal3580]

Good video sir

[@educationalactivities5962]

Nice

[@Deniz_Gaming]

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

[@my_escape]

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

[@SKumar-xr7rt]

Very well explained

[@chanderhasaryadalal6362]

Sir well explained very grateful

[@yaseenmohammed7590]

Thank you so much sir

[@goumjibansal5557]

Thankyou sir ji❤

[@sipunbhuyan]

Thank you sir

[@sachinrawat9275]

Thanks 🙏 sir

[@ankushraj2709]

Thank You sir

[@sachinsaini481]

Thanks sir 👍👍👌