Click on GST Report for viewing the GSTR - 1 and GSTR -3B Reports.The GST Summary Report Deskera users can file their GST return via India's GST Portal using the report generated from our systemPublished: August 26, 2020 Last updated: October 02, 2020 Previous...
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...
Get to know the comparison report between the new QRMP Scheme & GSTR 3B monthly system. We have published the difference for small assesses in India.
The submission and uploading of the returns are totally online. We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2025-26. Find GST...
The GSTR-3B is a consolidated summary return of the inward and outward supplies introduced by the Government of India. The form was presented to relax the requirements for businesses that turned their operations to GST.
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。 GSTR2 預...
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 G...
Click the Returns tab and select Return Dashboard. Select the Financial Year & Return Filing Period and click Search. In the form GSTR 3B section, click Prepare Online.You will be able to view answer all the relevant questions that are applicable to you.Was...
I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late filing of returns.Regards,Divyesh Jain CA R SEETHARAMAN (Expert) Follow 15 June 2020 To provide relie...
生成GSTR 报表时,某些字段值可能不正确。 在这种情况下,请按照本文各节中的步骤尝试解决此问题。本文以 GSTR-1 法律实体中的发票和供应帐单字段的供应值状态为例。确定问题是否与 Excel 相关若要确定问题是否与 Microsoft Excel 相关,请参阅问题459982的详细...