What are the forms available in the gst and how to match with the itc?

Question

Accepted Answer

There are various forms available in GST for different purposes, such as GSTR-1 for outward supplies, GSTR-3B for monthly summary return, etc. Matching ITC involves reconciling input tax credit claimed with the details in GSTR-2A.

Forms available in GST include GSTR-1, GSTR-3B, GSTR-2A, GSTR-9, etc.
To match ITC with GST forms, compare the input tax credit claimed in GSTR-3B with the details available in GSTR-2A.
Reconcile any discrepancies between the ITC claimed and the details in GSTR-2A to ensure accurate tax credit utilization.
Regularly review and reconcile GST forms to avoid any compliance issues and maximize tax benefits.

What are the forms available in the gst and how to match with the itc?

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