在GSTR -1 和 GSTR-2 返回的此功能格式下,已根据 GSP ClearTax 之一更新的新格式进行了更新。 根据新格式,以下 CSV 文件已弃用: GSTR-1 GSTR1 调整发票的多个预付回执 GSTR1 提前回执格式 GSTR 1 退款券 GSTR-2: GSTR2 调整发票的多个预付付款。
在GSTR -1 和 GSTR-2 Return 這個功能格式下,已根據由其中一個 GSP ClearTax 更新的新格式更新。 根據新的格式:下列 CSV 檔案已折舊: GSTR-1 GSTR1 調整發票的多個預先收據 GSTR1 預先收據格式 GSTR 1 退款憑證 GSTR-2: GSTR2 調整發票的多個預先付款。 GSTR2 預...
1.GSTR-1:GSTR-1 是纳税人用于报告销售交易的表格。纳税人需要在每个纳税期限内提交 GSTR-1。这个表格包含了纳税人的销售详细信息,包括销售额、销售税额和销售给其他纳税人的货物和服务的详细信息。 2.GSTR-2:GSTR-2 是纳税人用于报告购买交易的表格。纳税人需要在每个纳税期限内提交 GSTR-2。这个表格包含了...
GSTR-1: GSTR1 Invoice and Bill of Supply GSTR1 Credit debit note GSTR-2: GSTR2 Invoice and bill of supply GSTR2 Credit debit noteChanges in the new return formatGSTR-1The following columns have been added in these files:Sales Invoice and Bill of supply file: Differential...
Learn about how to generate GSTR offline return format ANX-1 and the Purchase Register according to the new prototype that was released by the government.
GSTR 1 Divided into 2 categories, Up to 1.5 Crores (Last Day of the Succeeding Month Quarterly) and More than 1.5 Crores (11th Day of the Succeeding Month Monthly) Regular Dealers Outward Supplies (Sales) GSTR 1A – Outward supply details of Business unit Corrected or Deleted GSTR 2 To ...
本文以 GSTR-1 法律实体中的发票和供应帐单字段的供应值状态为例。确定问题是否与 Excel 相关若要确定问题是否与 Microsoft Excel 相关,请参阅问题459982的详细信息(dynamics.com)。 如果问题与 Excel 相关,请使用 Microsoft Dynamics Lifecycle Services (LCS) ...
A complete guide for online filing of GSTR 1 form in a step-by-step manner. Also, we have covered its due dates, penalty, important terms and general queries.
设置断点以确定 TaxGSTRReportDPHelper_IN::queryTrans 是否获取tmpLineDetail 中的缺失记录。 如果出现问题,请将其报告给Microsoft。 设置断点以确定 TaxGSTRReportDPHelper_IN::filterTrans 是否筛选缺少的记录。 如果出现问题,请将其报告给Microsoft。 设置断点以确定缺失记录的 Tran...
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.