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...
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...
GSTR 2 To be updated Regular Dealers Inward Supplies (Purchase) GSTR 2A – Inward supply reconciliation in Form GSTR-1 by the supplier to business GSTR 3 To be updated Regular Dealers Monthly Return GSTR 3A – Notice of failure of returns furnishing to the registered taxpayer GSTR 3B 20th...
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。
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
They must ascertain that there are no major differences between GSTR 2B and GSTR 3B that can cause GST registration to be canceled. As of late 2020, GSTR 3B will be automatically populated with values from GSTR 1 and GSTR 2B forms for the corresponding tax period. Therefore, it is more...
Learn about how to generate GSTR offline return format ANX-1 and the Purchase Register according to the new prototype that was released by the government.
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).
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Blocking of GSTR 1 of subsequent month if GSTR 3B of preceding month is pending - Rule 59(6) GSTN portal has implemented Rule-59(6) of the CGST Rules, 2017 with immediate effect. As per Notification No. 35/2021 - Central Tax dated 24th September 2021, clause (a) of the sub-rule...