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。 GSTR2 预付付款格式 GSTR2 退款券 以下文件已保留和...
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 Provider, or GSP.The...
Under this feature format of GSTR -1 and GSTR-2 Return has been updated as per new format updated by one of the GSP ClearTax. As per new format Following CSV Files have been depreciated: GSTR-1 GSTR1 Adjust multiple Advance Receipt for invoice ...
1.GSTR-1:GSTR-1 是纳税人用于报告销售交易的表格。纳税人需要在每个纳税期限内提交 GSTR-1。这个表格包含了纳税人的销售详细信息,包括销售额、销售税额和销售给其他纳税人的货物和服务的详细信息。 2.GSTR-2:GSTR-2 是纳税人用于报告购买交易的表格。纳税人需要在每个纳税期限内提交 GSTR-2。这个表格包含了...
Step 1: Go togst.govwebsite and log in using your username, password, and captcha. Step 2: Select Services and then select Returns. Then select Returns Dashboard from the options available. Next, choose File Returns. Then click on GSTR 2B. ...
Also, if these GSTR 1 and GSTR 2 are not filed, why does the government want us to fill GSTR3B? Reply Shankar Biswas October 17, 2017 at 9:09 am Dear Sir/Madam, I was unable to file GSTR-1 for the month of August’17. The due dates for filling GSTR-1,2&3 have already...
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 ...
We proposed a Geographic Social Trust Routing (GSTR) approach; messages are propagated using multiple hops and by considering the various available users in the vehicular network. GSTR is proposed in an application perspective with an assumption that the users are socially connected. The users are...
GSTR-1 is a report about the monthly return of outward supplies that shows all the business's sales transactions. The Monthly GSTR-3B [https://cleartax.
TallyPrime provides you with flexibility to set one or more return types, such as GSTR-2A and GSTR-2B, based on your business preferences.Subsequently, these return types will be automatically considered as your default returns for download....