One-click download of GSTR 1, 2A, 2B and 3B data Reports on Tables 6, 10, 11, 13, 17 and 18 help in auto-population Quick reports on differences between table 8 of GSTR 9 vs GSTR 2a vs GSTR 2B vs Purchase Register In-built audit trail at an invoice level for each entry (Inv...
Part I: Basic Details has the following three sections and four tables: 1. Financial Year for which the return is being filed. 2. GSTIN of the taxpayer 3A Legal Name of the registered person 3B Trade Name (if any) of the registered business Part II: It consists of details of Inward ...
Following are the details to be provided in the GSTR-11 form, spread across 4 tables: UIN –The UIN is a special identification number assigned to notified bodies by the GST administration as explained above. This should be mentioned in this section. ...