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3.1 Details of Outward Supplies and inward supplies liable to reverse charge Nature of Supplies Description Transaction (a) Outward Taxable supplies (other than zero rated, nil rated and exempted) Displays the taxable sales value of outward supplies from customers where registration type is any of...
Steps 1 & 2: First of all the taxpayer will have to enter his GSTIN ID very precisely with no errors. And in the second point, is the legal of registered individuals. Step 3: Coming to the second box, including Details of Outward Supplies and inward supplies liable to reverse charge: ...
Let us know all the steps to file the details and obtain the GSTR 9 Preview Excel sheet. Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the...
ITC Availability (whether in Full or Part): Mention the break‐up of inward supplies on which ITC is availed. The following are the details you need to capture: The Tax credit of IGST paid on import of goods. The Tax credit of IGST paid on import of services. ...
Month Displays the full name of the month for which the returns are filed. 1. GSTIN Displays the GSTIN of the dealer filing the returns as recorded in the field GSTIN/UIN in the Company GST Details screen. 2. Legal Name of the registered person Displays the company name of the deal...
Strapi Details Diskussionen Strapi Community Unterstützte Sprachen English, French Weniger anzeigenMehr anzeigen Aktuelle Strapi Bewertungen 14.1.2025 MB Maximilian B.Kleinunternehmen (50 oder weniger Mitarbeiter) 5.0 von 5 "Das Headless CMS für gemeinnützige Organisationen" ...
How do I find creditor account details in NEFT transaction? How do credit unions show direct deposit a few days early, for instance my direct deposits in DCU starts showing on Wednesday instead of Friday? What is the journal entry for making provision for the creditors...
Strapi Details Discussions Strapi Community Languages Supported English, French Show LessShow More Recent Strapi Reviews 1/14/2025 MB Maximilian B.Small-Business (50 or fewer emp.) 5.0 out of 5 "The Headless CMS for Non Profits" For us, as a non-profit organisation with limited resources,...
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