Traversing the complexities of GSTR-1 presents a challenge, particularly when encountering Table 8 errors. If you’re wrestling with resolving these errors, take comfort in knowing you’re not alone. But fear not we’re here to support you. Within this extensive guide, we’ll lead you ...
How to file GSTR-1 form? The GSTR-1 form consists of the following tables in which the details of outward supplies need to be furnished by the registered businesses. Table 1, 2 & 3: Details ofGSTINand aggregate turnover in the preceding year. ...
After all the ER configurations from the preceding table are imported, you must map the report configuration in the tax setup.展开表 NameVersionReport controllerDescription (Pl) GST ANX-1 Govt. Offline Tool 19.22 GST ANX-1 Govt. offline Tool New GSTR return applicable from 1.4...
The following table lists the GSTR1 invoice detail reports with description based on sections of the GSTR1 form.Report Description Transaction GSTR1 B2B This report displays the taxable sales from the following: Regular Composite Dealers Intrastate Interstate SEZ This report does not ...
Expand table NameVersionReport controllerDescription (Pl) GST ANX-1 Govt. 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 G...
Note:After all the ER configurations from the preceding table are imported, user need to do mapping of Report configuration in the Tax setup Name Version Report Controller Description (Pl) GST ANX-1 Govt. Offline Tool 19.22 GST ANX-1 Govt. offline Tool ...
Note:After all the ER configurations from the preceding table are imported, user need to do mapping of Report configuration in the Tax setup Name Version Report Controller Description (Pl) GST ANX-1 Govt. Offline Tool 19.22 GST ANX-1 Govt. offline Tool ...
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) along with thetax applicable(CGST, SGST / UTGST, IGST & Cess) of the following supplies: ...
9. Amendments to taxable outward supply details furnished in returns for earlier tax periods in table 4, 5 and 6. This will include current and amended debit notes,credit notes, and refund vouchers. Any correction to data submitted in GSTR 1 of previous months can be done by filling in ...
No, all the details will be self-declared & the taxes will be paid on the basis of Table 6 of GSTR 3B Q. Does GSTR 3B automatically applies the set off mechanism or we need to apply it manually? GSTR 3B automatically applies the set off mechanism in the lawful prescribed way Q. ...