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...
GSTR-1The GSTR1 report summarizes all sales (outward supplies) for a taxpayer by month or quarter. You can use the report to file GSTR1 tax return. GSTRT1 is a monthly or quarterly return that every registered dealer should file.
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. of...
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...
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. ...
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 ...
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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.
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. ...