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。
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 ...
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...
For all those who are a part of the Goods and Services Tax regime to file GST Returns. The tax returns specify the income details that can be further used for the calculation of taxes. In order to file GST Returns, you require GST compliant invoices for
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...
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.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...
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...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.