在GSTR -1 和 GSTR-2 返回的此功能格式下,已根据 GSP ClearTax 之一更新的新格式进行了更新。 根据新格式,以下 CSV 文件已弃用: GSTR-1 GSTR1 调整发票的多个预付回执 GSTR1 提前回执格式 GSTR 1 退款券 GSTR-2: GSTR2 调整发票的多个预付付款。
GSTR-1 for new Return Model XML 16.41 GSTR-2 for Old Return Model XML 16.36 GSTR-2 for new Return Model XML 16.40 GST Returns govt. model mapping Model XML 19.10 GST Returns govt. model Model XML 19.0 GST Returns govt. model mapping Model XML 19.12 GST ANX-1 Govt. o...
GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns have been added: - • Purchase Invoice and Bill of supply: • Purchase Credit and Debit...
We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
Query on GSTR 1 QUERY FOR RESTAURANTS - GST
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
DIODES/美台 集成电路、处理器、微控制器 AP3108LGSTR-G1 交流/直流转换器 ACDC Single Ended Cont 价格 ￥0.16 ￥0.13 ￥0.11 起订量 5个起批 10个起批 100个起批 货源所属商家已经过真实性核验 发货地 广东省 深圳市 所属类目 电子元器件;集成电路(IC);专用IC 产品标签 AP31...
AM4967GSTR-G1 全球供应商 全球供应商 (2家) 刷新货币单位: 需求数量: -+ 含%增值税 供应商发货地库存数量交期(天)MOQ货币1+10+100+1K+10K+购买 AiPCBA -8048立即发货1RMB ¥税2.4882.4882.4882.4882.488购买 得捷 美国 立即发货 1 RMB ¥
In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like GSTR 9 nd 9C. This article provides a summary of all the updates in GST ...
What is GSTR 1? Details of GSTR 1 form. What is GSTR 1? GSTR 1 is a form that records for all the outward stock of goods. This is a month to month, or now and again quarterly, return that you need to document to represent something very similar concerning your business. ...