IMPGSEZ ANX-1 CSV Import of goods from SEZ units on a bill of entry. These transactions aren't supported by the current tax configuration version, 82.143.xxx, or earlier versions. ECOM ANX-1 CSV Details of supplies that are made through e-commerce operators that are liable ...
1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit under this act? Note: For FY 2017-18, it will contain details for July 2017 to March 2018 period. Part...
ECOMANX-1CSVDetails of supplies that are made through e-commerce operators that are liable to collect Tax Collection at Source (TCS) under section 52. GSTIN of E-com Trade/Legal Name Value of supplies Value of supplies returned Net value of supplies Integrated tax ...
The GST Council has decided to levy an interest of 18 per cent on the late payment of taxes under the GST regime. The interest would be levied for the days for which tax was not paid after the due date. You can read more details of the GST penalty provision in Chapter 10, part 50...
The taxpayer will be required to take action on details of inward supplies contained in Form GST ANX-2, by accepting or rejecting the entries. The taxpayer can also keep the documents pending by marking the documents accordingly. On the basis of...
The taxpayer will be required to take action on details of inward supplies contained in Form GST ANX-2, by accepting or rejecting the entries. The taxpayer can also keep the documents pending by marking the documents accordingly. On the basis of...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
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...
For all those who are a part of the Goods and Services Tax regime to file GST Returns. The tax returns specify the income details that can be further used for the calculation of taxes. In order to file GST Returns, you require GST compliant invoices for
Details in GSTR 1 Form There are 13 sections/details that needs to be filled in your GSTR 1 form: 1.Provide GSTIN. In case you don’t have aGSTINthen you can also use a provisional ID. 2. You need to mention the legal name of the registered person. The name of the taxpayer wi...