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 s...
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).
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 i...
Note: Finally the CBIC released the fresh version of GSTR 9C Version 2.6 offline tool annual return at the portal. Now the government has released a GSTR 9C offline utility in the form of Excel to help the taxpayers in preparing the GSTR 9C returns offline. In the download link, there ...
Learn about GSTR-2A - definition, format, and filing process. Simplify GSTR-2A reconciliation for your business today!
Make sure that you have an Operating system – Windows 7 or above and Microsoft Excel 2007 & above, installed in your system. GSTR 9 Annual Return Form- Complications & Sorting Out Tips There were many difficulties with Form GSTR 9 and bewilderment with its format which was released in ...
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.
02/2018 - CGST dated 10/01/2018 extends the time limit for furnishing GSTR-1 return for registered persons having aggregate turnover more than 1.5 crores. #pdf Submitted By: Swaminathan on 11 January 2018 Other files by the user Downloaded: 695 times File size: 158 KB Ratin...
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. ...
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.