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。
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...
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。
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 following comma-separated values (CSV) files have been made obsolete (deprecated):G...
根据草鱼EST数据库中的rho型谷胱甘肽硫转移酶基因cDNA序列设计引物,扩增预计存在的SNP位点.采用PCR产物测序法和PCR-RFLP法,在珠江水系草鱼养殖群体中筛选到2个SNP位点,分别位于外显子1和外显子2上,为C-T突变,且属于同义突变,统计了多态位点在群体中的分布:C十129T位点CC型占0.69%,TC型占8.75%,TT型占80.56%;C...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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...
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. ...
1 Option: 35% CHALLAN 2 Option: self-analysis CHALLAN 3 On the quarterly grounds filing the GSTR 3B and GSTR 1. 4 Diminishing compliances towards the small and medium assessee which is Upto Rs 5 cr. 5 Do QRMPs must be chosen by the exporters? As the exporters get the refund of IG...