Form GSTR-2A contains different sections or tables for recording many types of supplies, such as B2B Invoices, Amendment to B2B Invoices, and so on. However, with TallyPrime at your fingertips, you do not have to go to any pains to sort or categorise your GST data separately. The GSTR...
Step 4: Details of that particular amendment credit/debit note will be displayed. Major FAQs on Return Form GSTR 4A Q.1 – What are several sections for Form GSTR-4A and what do they reveal? Q.2 – Can I furnish Form GSTR-4A? Q.3 – Do I make amendments to or add invoices in...
Yet, there is no amendment facility given by the portal. Let us know all the steps to file the details and obtain the GSTR 9 Preview Excel sheet. Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get ...
with tax amount but without any taxable value also (however, if the note is issued for the difference in tax rate only and note value can be reported Zero, then only tax amount will be reported), Similar changes have been made when reporting an amendment to a credit note or debit note....