CA Jatan Jain
4 articles written by CA Jatan Jain on ConsultEase.
Utilities for 2A Reconciliation
2A Converter – When documents are downloaded from the GSTN portal (i.e. 2A), it is not compatible with further analysis/scrutiny. This utility helps in making it compatible, comparable with books and convert in single line item with all credit notes prefixed by minus (-) sign.
Free excel utility for annual return
Features of Free excel utility for annual return: Here you can understand and download this free excel utility for annual return. I have tried to make it perfect but still in case of any issue pls ping me. The GST Annual Return is to be
Reporting of data in annual return
Introduction: Reporting of data in annual return is discussed in this article in detail. Annual return is required to be filed by every registered taxpayer. Various informations are required to be provided in annual return. Majorly following information is required: Supply Input tax credit Demand
GST annual return case studies: Supply part
Introduction: GST annual return case studies This article is compiled to discuss the GST annual return case studies. These case studies will help you in understanding supply part of GST annual return. It is advisable to be slow on annual return as