Changes in New Return format: GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns have been
Learn how to generate GSTR-1 and GSTR-2 reports in Microsoft Dynamics 365 according to the new format that was released by Goods and Services Tax (GST).
Import and set up ER configurations. Map the reporting configuration in the tax setup. Provide report data for report generation. Generate the ANX-1 report which contains 10 CSV files. Provide report data for report generation: Generate the Purchase Register in a Microsoft Excel ...
GSTR-1 の CSV ファイルは、次のように生成されます。 - (e) GSTR-2 Return New format: インドの税>レポートに移動> GSTR CSV > GER エクスポート 開始日 を定義する 日付を定義する GSTIN 登録番号を 選択する [ 新しいリ...
Now the government has started to release offline utility for GSTR 9C in excel format on the GST portal. Quick to File GSTR 9C Audit Form GST Software Guaranteed Offer for Tax Experts* Apart from filing the GSTR 9C annual audit form, the taxpayer is also needed to fill out the ...
Learn about GSTR-2A - definition, format, and filing process. Simplify GSTR-2A reconciliation for your business today!
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GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4...
6. You can always change the date range of the GSTR-1 Report and the amount for each field will be updated accordingly. 7. Click on the export button to download this report in excel or e-filing excel format.
11 May 2025Roodita Gaikwad Good. Fee Download GST reconciliation excel utility to simplify your GST reconciliation tasks and optimize your GST filing process today. Link - xltool.in/gst-reconciliation/ | www.xltool.in Your are not logged in . Please login to post comments. ...