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 added: - • Purchase Invoice and Bill of su...
Changes in the new return format Import tax configuration Import and set up ER configurations 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 ...
Sub acest format de caracteristică GSTR-1 și GSTR-2 Return a fost actualizat la noul format actualizat de unul dintre GSP ClearTax. În noul format, s-au depretat următoarele fișiere CSV: GSTR-1 GSTR1 Adjust multiple Advance Receipt for in...
Offline Tool 19.22 GST ANX-1 Govt. offline Tool New GSTR return applicable from 1.4.2020 onward GSTR-1 CSV (old) 16.32 GSTR-1 (old) Existing GSTR-1 format GSTR-1 Govt. Offline Tool CSV 19.10 GSTR-1 Govt. Offline Tool Existing GSTR-1 offline tool. (Ineffective fro...
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.
Form GSTR-3B consists of 6 tables in all, each requiring a specific detail. The GSTR-3B format is as follows: Table 1: Details of outward supplies and inward supplies liable to reverse charge In this table one needs to capture thetotal taxable value(both intrastate as well as interstate)...
Dans ce format de fonctionnalité de retour GSTR -1 et GSTR-2, le nouveau format mis à jour par l’un des produits GSP ClearTax a été mis à jour. Selon le nouveau format, les fichiers CSV suivants ont été supprimés :
Perubahan dalam format Pengembalian Baru: GSTR-1 Return: Kolom tambahan berikut telah ditambahkan: - Faktur Penjualan dan Tagihan Persediaan: Catatan debit kredit penjualan: GSTR-2 Return: Kolom tambahan berikut telah ditambahkan: - • Faktur Pembelian ...
Promene u novom formatu povraćaja: GSTR-1 povraćaj: Dodate su sledeće dodatne kolone: - Faktura za prodaju i faktura o snabdevanju: Naznaka o debitnom kreditu za prodaju: GSTR-2 povraćaj: Dodate su sledeće dodatne kolone: - ...
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