在GSTR -1 和 GSTR-2 Return 這個功能格式下,已根據由其中一個 GSP ClearTax 更新的新格式更新。 根據新的格式:下列 CSV 檔案已折舊: GSTR-1 GSTR1 調整發票的多個預先收據 GSTR1 預先收據格式 GSTR 1 退款憑證 GSTR-2: GSTR2 調整發票的多個預先付款。
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。
Import and set up ER configurations Important columns that were added in the new GSTR-1 显示另外 3 个 The format of the GSTR-1 and GSTR-2 returns has been updated in response to the new format that was updated by the ClearTax Goods and Services Tax (GST) Suvidha ...
While both GSTR-2A and GSTR-2B serve to provide information on inward supplies, they have distinct characteristics: Feature GSTR-2A GSTR-2B Nature Dynamic, auto-updated in real-time as suppliers file their GSTR-1 returns. Static, generated on a specific date (12th of every month) based ...
GSTR 是 Goods and Services Tax Return(商品和服务税申报表)的缩写。GSTR 是印度实施的一种税收制度,旨在简化和统一印度的商品和服务税(GST)申报流程。GST 是印度政府于2017年7月1日实施的一项重大税制改革,以取代之前的多重税制。 GSTR 是印度纳税人按照规定时间表提交给税务机关的申报表。它包括关于纳税人销...
Learn about how to generate GSTR offline return format ANX-1 and the Purchase Register according to the new prototype that was released by the government.
GSTN has started sharing data reported in GSTR - 1, GSTR - 3B & GSTR - 2A with tax authorities : MOF The Ministry of Finance has taken initiative to focus on certain issues such asdevelopment of a New Return Filing process, with improving the user interface, and ...
GSTR 2A – Inward supply reconciliation in Form GSTR-1 by the supplier to business GSTR 3 To be updated Regular Dealers Monthly Return GSTR 3A – Notice of failure of returns furnishing to the registered taxpayer GSTR 3B 20th, 22nd, 24th of Next Month (Only till March 2020) All Dealers...
GSTR-2A reconciliation is a crucial process for businesses registered under the GST system in India. Let’s look at what is GSTR-2A reconciliation.
If the file contains more than 1,000 records, options for a full download of GSTR 2B as well as an advanced search are available. GSTR 2B Vs. GSTR 2A The following presents the dissimilarities between GSTR 2A and GSTR 2B: Make Your Taxation Journey Easy with Deskera ...