The taxpayer must provide details about the inward supplies that are listed in GST ANX-2 by accepting or rejecting the entries. The taxpayer can also keep the documents pending by marking them accordingly. Based on the details that are uploaded in GST ANX-1, and the actions tha...
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...
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 ...
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...
Details Required to Fill in GSTR-6 The GSTR 6 format collects information on inward supply and ITC. Let's take a closer look at each section. Table 1& 2: Information of the taxpayer GSTIN –Enter your unique 15-digit Goods and Services Taxpayer Identification Number, which is based on ...
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.
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
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“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 ...