Total supply and output tax Consolidated monthly record of total inputs and outputs of all group members for the taxable periodThese reports have different formats, but they all display monetary amounts (transaction amount and GST amount) for specific transactions. To meet these requirements, y...
If there’s any Input Tax Credit that is claimed or practised Output Tax which is payable and if paid When under the guidelines of the act and there was an e-way bill that was generated E-invoice and if IRN is generated and is has a record additional accounts which are communicated by...
LEDGERS Invoicing Platform Invoicing, GST Filing, Banking and Payroll Save 18% with GST Registration Get GST eInvoice with Input Tax Credit Enter GSTIN to get 18% GST Credit Get Started GST Return Filing In India, Every Organizations registered under GST must file their GST returns with ...
Reverse Charge is a tax schema that moves the responsibility for the accounting and reporting of VAT from the seller to the buyer of goods and/or services. Therefore, recipients of goods and/or services report both the output VAT (in the role of a seller) and the input VAT (in the ...
Total supply and output tax Consolidated monthly record of total inputs and outputs of all group members for the taxable period These reports have different formats, but they all display monetary amounts (transaction amount and GST amount) for specific transactions. To meet these requirements, yo...