GSTEP GSTF GSTHC GSTI GSTIT GSTJ GSTK GSTK1 GSTKP GSTL GSTLA GSTM GSTM1 GSTM4 GSTN GSTO GSTO1 GSTOS GSTP GSTP1 GSTPA GSTQ GSTR GSTRC GSTRF GSTrUE GSTS GSTT GSTT1 GSTTC GSTU GSTV GSTW GSTY GSTZ GSU GSU-KHZ GSUB
The format of the GSTR-1 and GSTR-2 returns has been updated in response to the new format that was updated by the ClearTax Goods and Services Tax (GST) Suvidha Provider, or GSP.The following comma-separated values (CSV) files have been made obsolete (deprecated):G...
If you don't select a report in theReport controllerfield, the report won't be available for selection underSales tax reports > Indiain step 1 of the procedures in the next section. Generate the GST ANX-1 and Purchase Register reports ...
“Table 11A of FORM GSTR-1 as amended by 114[FORM GSTR-1A] may be used for filling up these details.” 4G Inward supplies on which tax is to be paid on a reverse charge basis: It will contain an aggregate value of all input supplies (purchases), including supplies made by ...
If you are a registered buyer, then the details of all your purchases will appear in GSTR-2A once your sellers have uploaded their respective GSTR-1 details. However, the details in GSTR-2A will be purely filled in from a seller’s perspective, so there might be a few transactions ...
Get the step by step process to download GSTR 9 draft in excel format on Indian government GST portal. We attached original images for proper guidance.
Step 1: Go togst.govwebsite and log in using your username, password, and captcha. Step 2: Select Services and then select Returns. Then select Returns Dashboard from the options available. Next, choose File Returns. Then click on GSTR 2B. ...
Step 1:Go to theGST portaland log into your account, and then navigate to the GSTR-10 page. Step 2:You can visit theGSTR-10page by clicking on 'Services', then selecting 'Returns', and then finally clicking on 'Final Return'. ...
Step-by-Step Guide to File GSTR-9 on GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. ...
Step 1: Click on the tile having text ‘4 – Credit/Debit Notes’. The Credit/Debit Notes – Supplier Details page will be displayed. Step 2: Users have to click on the GSTIN hyperlink under supplier details to view all the invoices uploaded by any particular supplier. Step 3: Under th...