Calculation of Credit: Demonstrate how credits were calculated, highlighting discounts, rates, etc. Terms & Conditions: Any other regulations governing crediting notes, like the state period within which they should be valid or any restrictions imposed on their usage, should also be mentioned here if...
GST laws require the timely filing of GST returns monthly, quarterly and annually. With KDKExpressGSTsoftware, file all your returns from GSTR 1 to GSTR 3B on time and accurately. Generate complete returns by importing data from your existing software / excel, push to GSTN and eSign returns...
Calculation of Credit:Demonstrate how credits were calculated, highlighting discounts, rates, etc. Terms & Conditions:Any other regulations governing crediting notes, like the state period within which they should be valid or any restrictions imposed on their usage, should also be mentioned here if ...
``We are an Event Management company; our main struggle was to generate manual invoice in excel for clients which led to error in typing GST number, contact details, calculation mistakes and apart from this there was no proper historical data maintained, but after switching our manual way of ...
This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered dealers, HSN/SAC, tax calculations, invoicing and printing, cash discount or trade discount, GST features, GST calculation, licensing and migration, and others.
GSTR-1, GSTR-2, GSTR-3B, Reports CSV Copy/Print & Excel formats Don’t need to manually do anything. GST Compliances Automatic Calculation of GST. Fully GST Compliant Return Format. Various Reports for Your CA/Accountant. GST Compliant Invoices & Other Documents. Supplier Management Supplier...
Compare GSTR-1, GSTR-2B, GSTR-2A with GSTR-3B Keep track of payments done in PMT-06 (QRMP) Various ITC utilization options to maximize ITC claim Automatic calculation Rule 86(B) option. Single click Nil Return Filing Maximize ITC Benefits ...