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 supply: • Purchase Credit and Debit note: ...
GSTR 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till...
13. Documents issued during the tax period: This head will include details of all invoices issued in a tax period, any kind of revised invoice, debit notes, credit notes, etc. How Can Deskera Help You With GST Filing? Deskera Booksis an inventive way to work with managing your invoicing,...
GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
The GSTR 9 is divided into six parts and 19 tables and the most important thing as suggested by CBIC that there is no revised facility on the GST Portal. Here you go: Part I: Basic Details has the following three sections and four tables: 1. Financial Year for which the return is be...
Enter the Effective Date for the revised GST details. PressEnterto open the report. Now these details will be updated in your transactions, along with the GST Status. GSTR-2B Reconciliationwill open, in which you can see that the transactions are now reconciled. ...
Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See...
13. Documents issued during the tax period: This head will include details of all invoices issued in a tax period, any kind of revised invoice, debit notes, credit notes, etc. How Can Deskera Help You With GST Filing? Deskera Booksis an inventive way to work with managing your invoicing,...
Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See...
Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See...