GSTR-1 for new Return 16.41 GSTR-2 for Old Return 16.36 GSTR-2 for new Return 16.40 Click Configurations > Report configuration tab. Mark Select checkbox. Select the value in Report data provider field. Click Close. Note: In case user does not selec...
Every registered taxable individual, excluding input service distributors, composition taxpayers, those liable to deduct tax under Section 51, or those liable to collect tax under Section 52, must electronically submit Form GSTR-1. This form includes details of outward goods and/or services supplied...
RV ANX-1 CSV Inward supplies that attract reverse charges that must be reported by the recipient, GSTIN-wise, the net of debit/credit notes, and any paid advances. GSTIN/PAN of supplier Trade/Legal name Place of supply Differential % of tax rate Supply covered under sect...
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 this section. The type of amendments covered here are with respect to B2B, B2C Large ...
According to section 37(4), an enrolled individual will not be permitted to file information on the outward supplies under sub-section (1) for a tax duration when the information on outward supplies for any of the former tax periods has not been filed via him. ...
GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in
GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built into it) and a template for Purchase Register, which can be used to import data of purchase register for matching with ANX-2. ...
This section contains information about available credit under the CGST, SGST, and IGST. Further, the information in this section pertains to the ITC listed in table-4. To fill in the fields, we must first fill in the invoice data.
Simple and efficient review of return data with a section-wise view of GSTR-9 BULK FETCH 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...
Taxpayer/Consultant should also ensure that company also maintained ''Fixed Assets Register' and also ensure that proper internal control was there for acquisition and disposal of fixed assets and ensure for GST impact on the same.