Practical Guides for Accountants & CAs
Real problems, step-by-step solutions, and zero theory. Master GSTR-2B reconciliation, fix Tally & Busy mismatches, resolve invoice number typos, and defend against Rule 37A & DRC-01C notices.
GSTR 2B Reconciliation with Purchase Register: Step-by-Step Practical Guide
Complete practical handbook to GSTR 2B reconciliation with purchase register. Match Tally/Busy books, auto-fix invoice typos, claim 100% ITC, and export a 19-sheet audit report in 10 seconds.
Fix Invoice Number Mismatches in 2B: Slashes, Prefixes & Leading Zeros
Books me 105 likha hai par vendor ne INV/2024-25/00105 daal diya? VLOOKUP #N/A de raha hai? Jaaniye bina formula ke fuzzy matching se kaise solve karein.
Invoice Missing in GSTR-2B but in Books? Complete Rule 37A Action Plan
Vendor ne GSTR-1 delay kar diya toh kya ITC le sakte hain? Section 16(2)(aa) ke strict rules, Rule 37A reversal deadline (30 Nov), aur re-claim karne ka legal tareeka.
Tally Prime Purchase Register vs GSTR-2B: Practical Step-by-Step Match
TallyPrime se Purchase Register Excel me kaise export karein, GSTR-2B ke columns se bina formula error ke kaise match karein, aur 19-sheet audit report kaise nikaalein.
Busy Accounting Purchase Register vs GSTR-2B: Bill-by-Bill Match Guide
Busy Accounting se Standard aur Voucher format Excel kaise export karein, bill mismatches kaise pakdein, aur GSTR-3B file karne se pehle 100% ITC reconcile karein.
Reconcile GSTR-2B Directly from Excel File (No JSON File Needed)
Portal se JSON generate hone me 20 minute lagte hain ya error aata hai? Portal ki direct Excel file drag & drop karke 10 second me 50,000 invoices match karein.
GSTR-2B Reconciliation Excel Format & Templates (Free Download)
Ready-to-use Excel templates, standard purchase register column mapping, sample test files, aur automated 19-sheet CA audit reports ka practical overview.
How to Match Multi-Rate Invoices (18%, 12%, 5%) Without Pivot Tables
Ek hi invoice me alag-alag GST rates (18%, 12%, 5%) hone par Excel me consolidation kaise karein bina kisi manual pivot table ya macro ke.
How Smart Fuzzy Matching Auto-Fixes Invoice Typos, Slashes & Zeros
Forward slashes (/), hyphens (-), leading zeros (0045 vs 45), aur 1-rupee round off differences ko automatically resolve karne ki complete guide.
How to Reply to DRC-01C Notice for 2B vs 3B ITC Mismatch in 7 Days
7 din ke andar Part-B me reply kaise file karein, 18% interest aur penalty se kaise bachein, aur automated department notice ko legal grounds par kaise handle karein.
Section 16(4) ITC Cutoff Date & Section 17(5) Blocked Credit Rules
30 November ki statutory deadline se pehle purana ITC kaise claim karein aur Section 17(5) blocked credit ko DRC-01 notice se kaise bachayein.
GSTR-2A vs GSTR-2B: Which Statement to Reconcile for Filing 3B?
Static vs Dynamic statement me kya farq hai? Rule 36(4) ke naye rules ke mutabiq GSTR-3B file karte waqt kaunsa statement follow karna compulsory hai.