If you don't select a report in the Report controller field, the report won't be available for selection under Sales tax reports > India in step 1 of the procedures in the next section.Generate the GST ANX-1 and Purchase Register reportsGST...
If you don't select a report in the Report controller field, the report won't be available for selection under Sales tax reports > India in step 1 of the procedures in the next section.Generate the GST ANX-1 and Purchase Register reportsGST...
How to File the GST Audit Form GSTR 9C – Step by Step: The GSTR-9C has two major parts: Part-A: Reconciliation Statement GSTR 9C Part-B: Certification GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which retu...
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
“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 ...
Fast-track your data preparation process for additional sections of GSTR-1 by bulk fetching the auto-drafted details COMPREHENSIVE REPORTS Get exhaustive reports based on GST Returns and reconciliation results to prepare the data for additional sections of GSTR 9G...
1. What are GST returns 2A and 2B? GSTR 2A is a real-time, auto-generated report that shows all purchases made by a taxpayer based on data filed by suppliers. It's dynamic and changes as suppliers update their returns. On the other hand, GSTR 2B is a static statement generated month...
Let Deskera guide you step by step towards achieving the exact information you always wanted to get through. Take a look at how easy it is to use the accounting software! With Deskera, you can obtain information pertaining to the GST forms likeGSTR 1,GSTR 2AandGSTR 2B, and many more ...
Step 1: Log in to the Government GST website by accurately entering your credentials. Step 2: Go to ‘Returns Dashboard’. Step 3: Select the applicable tax period, month, and financial year. Step 4: Once you spot the GSTR 2B tab, you may click ‘View’ or ‘Download’ based on ...
On January 1, 2022, the Finance Ministry launched the 100% invoice matching criteria and made it mandatory for all businesses. Essentially, any business that wishes to claim the ITC will have to show 100% parity between their filed returns and supporting invoices. This step was taken due to ...