The description of each configuration version usually includes information about the changes that were introduced in that version.备注 After all the ER configurations from the preceding table are imported, you must map the report configuration in the tax setup....
Table 11: Details of advances received/advance adjusted in the current tax period or amendments of information furnished in the earlier tax period. Table 12:HSN-wise summary of outward supplies. Table 13: Documents issued during the tax period. ...
5– All the details and transactional information stated in GSTR form 9C are validated in this point. Credentials With Signature, Name of the signatory, Membership no. and Date General Queries on GSTR 9C Form Q.1 Is the Audit of Accounts maintained by the registered taxable person required ...
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GSTR-2A is a dynamic, read-only return for the recipients or purchasers of goods and services, capturing details of all incoming supplies from registered GST vendors within a tax period. The information in GSTR-2A is filled automatically from the GSTR-1 returns of suppliers and the Invoice ...
The report supports all customer registration types and supports invoice, credit memo, cash sale, and cash refund transaction types. GSTR9 18 HSN Inward – Other information The GSTR9 18 HSN Inward report includes HSN-wise summary for inward supplies in table 18 of GSTR-9 form. The report ...
Latest Information on GSTR-5A Steps to file GSTR-5A on the official GST Portal Steps to file GSTR 5A on the GST portal are given as follows: Step 1: Log in to the GST Portal. Follow the path:Services>Returns>Returns Dashboard
All Tables:The ‘All Tables’ tab presents all the information of the GSTR 2B form which can be sorted. It includes B2B, B2B CDNR, B2BA, ISD, ISDA, IMPG, and IMPGSEZ. You may also opt to view the information by sorting document type, document number, etc., or you may sort based...
5. Select configuration “GST ANX -1 Govt. offline tool” 6. Define file name, to save the report with name. 7. Click ok See below the generated CSV file: More information You can contact technical support for Microsoft Dynamics by phone u...
Once all these details are filled in the sign off with a declaration that all information has been supplied and is correct. In addition, the GST Portal is also available with a GSTR-4 offline tool based on excel worksheets, for ease of GSTR-4 filing. ...