GSTR-2 GSTR2 Invoice and Bill of Supply GSTR2 Credit Debit Note Changes in New Return format: GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following ...
Now the government has started to release offline utility for GSTR 9C in excel format on the GST portal. Quick to File GSTR 9C Audit Form GST Software Guaranteed Offer for Tax Experts* Apart from filing the GSTR 9C annual audit form, the taxpayer is also needed to fill out the ...
Sub acest format de caracteristică GSTR-1 și GSTR-2 Return a fost actualizat la noul format actualizat de unul dintre GSP ClearTax. În noul format, s-au depretat următoarele fișiere CSV: GSTR-1 GSTR1 Adjust multiple Advance Receipt for i...
In the returns segment click on Auto Drafted GSTR 2A Click on the Download link here (Note: You'll find the new option to Download as Excel) Click on Generate Excel File after which one have to Wait for 20 minutes to Generate the file ...
model mapping Model XML 19.12 GST ANX-1 Govt. offline tool Model XML 19.22 Purchase Register Model XML 19.7 ANX-1 Format (exporting) CSV N/A Purchase Register Format (exporting) Excel N/A GSTR-1 (new) Format (exporting) CSV N/A GSTR-2 (new) Format (exporting) CSV ...
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).
Get the step by step process to download GSTR 9 draft in excel format on Indian government GST portal. We attached original images for proper guidance.
Formats for Financial Statements of Non-Corporate Entities On : 05 April 2025 Download Consent Letter for GST Registration - Format On : 07 April 2025 Download Formats for Financial Statements of LLPs On : 05 April 2025 Download Formats for Financial Statements of NPOs ...
Formats for Financial Statements of NPOs On : 05 April 2025 Download Consent Letter for GST Registration - Format On : 07 April 2025 Download Income Tax Department Releases Administrative Handbook 2025 On : 03 April 2025 Download Audit of Stressed Assets Recovery Branches ...
(e)GSTR-2 Return New format: インドの税>レポートに移動> GSTR CSV> GER エクスポート 開始日を定義する 日付を定義する GSTIN 登録番号を選択する [新しいリターン] で [構成 'GSTR-2] を選択します。 ファイル名 "GSTR-2 for ...