Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
Error Prevention:IRNs can help reduce mistakes in the billing process by giving invoices a uniform way to be identified and referred to. This makes billing mistakes, payment delays, and problems with accounting less likely to happen. Enhanced Data Security:When IRNs are added to invoices, they...
The input format of GSTR1 and ITC 04 is the same. For EWB-OTHERS, below data fields needs to be provided: Screenshot of EWB-Others Input format
GSTR-3B form is just declared by the Indian government only for GST implementation and will continue till June 2019. A registered dealer must file on average three returns in a month and one return annually under GST. Below you can see the differences between the Gen GST, and ClearTax GST...
in a standardized electronic format, ensuring compliance and reducing errors. As of now,e-invoicinghas become mandatory for businesses with an annual turnover exceeding ₹10 crores, making it essential for these entities to understand the e-invoice format to comply with GST regulations effectively....
Simply put, the relevant description generally used for the item in the trade. However, more clarity is needed on how it needs to be described for every two or more items belonging to the same HSN code 25HSN CodeMax length: 8The applicable HSN code for particular goods/service must be ent...