Every company that’s registered under GST Act has to periodically furnish the details of Sales, Purchases and Tax paid and collected by filing return with GST Authorities. Types of GST Returns Download Format. PDF –www.aces.gov.in/Documents/draft-return-formats-26092016.pdf One of the major...
Latest GST News and Updates in October 2024 GSTN has launched a new e-Services app to replace the e-Invoice QR Code Verifier App. This app allows users to verify e-Invoices, search GSTIN details, view return filing history, and use text, voice, or scan inputs. It also supports result...
Once the Form GSTR-3B monthly return page is displayed, click on the “system generated GSTR-3B” button to download as well as view the system-computed details from Forms GSTR-1 and GSTR-2B (monthly or quarterly) in Form GSTR-3B. You would also be able to edit the auto-populated ...
Trending Downloads Advance Tax Working in Excel File On : 07 December 2024 Download Financial Statement Format On : 07 December 2024 Download GST Reconciliation Format On : 11 December 2024 Download Cash Flow Statement (Indirect Method) Format ...
The GSTN department has enabled new functionalities for enhancing address-related fields in GST registration. View more The GSTN department has introduced new features to allow taxpayers to track their return filing status financial year-wise. View more 03rd July 2024 Now, taxpayers can find inform...
Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit unde...
Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
In theDirect Unit Cost Excl. GSTfield, specify the GST amount. Post the invoice. Processing certificates of supply When you sell goods to a customer in another EU country/region, you must send the customer a certificate of supply that the customer must sign and return to you. The following...
2019, had proposed to make amendments in the CGST Rules, 2017 (“Rules”) pertaining to matters relating to the extension of due date of filing of GSTR-3B GSTR-1 as well as voluntary requirement of filing of GST Annual return for registered person whose aggregate turnover is less than Rs...
New GST return format The GSTR-1 and GSTR-2 return formats have been updated based on the new format that was updated by one of the GST Suvidha Providers (GSPs). The following new information has been added in the existing reports: GSTR-1 return: The following additional columns have ...