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...
Learn how to generate GSTR-1 and GSTR-2 reports in Microsoft Dynamics 365 according to the new format that was released by Goods and Services Tax (GST).
1. What are GST returns 2A and 2B? GSTR 2A is a real-time, auto-generated report that shows all purchases made by a taxpayer based on data filed by suppliers. It's dynamic and changes as suppliers update their returns. On the other hand, GSTR 2B is a static statement generated month...
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.
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...
Looking for online definition of GSTR or what GSTR stands for? GSTR is listed in the World's most authoritative dictionary of abbreviations and acronyms
GSTN has started sharing data reported in GSTR - 1, GSTR - 3B & GSTR - 2A with tax authorities : MOF The Ministry of Finance has taken initiative to focus on certain issues such asdevelopment of a New Return Filing process, with improving the user interface, and ...
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.
GSTR 2A – Inward supply reconciliation in Form GSTR-1 by the supplier to business GSTR 3 To be updated Regular Dealers Monthly Return GSTR 3A – Notice of failure of returns furnishing to the registered taxpayer GSTR 3B 20th, 22nd, 24th of Next Month (Only till March 2020) All Dealers...