They must ascertain that there are no major differences between GSTR 2B and GSTR 3B that can cause GST registration to be canceled. As of late 2020, GSTR 3B will be automatically populated with values from GSTR 1 and GSTR 2B forms for the corresponding tax period. Therefore, it is more...
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...
Auto Download GST Data: Automatically download GSTR-2A/2B, GSTR-1, and GSTR-3B data for seamless reconciliation. Connected Services for GST Invoices and Returns: Upload GST invoices and returns effortlessly via connected services. Direct Filing and Signing of GSTR-1: File and sign the GSTR-...
GSTR2 was to be filed by taxpayers by taking actions on invoices auto-populate based on suppliers GSTR1 filing in form GSTR 2A and also adding any new invoices by taxpayers which are missed by suppliers. However, GSTR2 was discontinued. Also, GSTR3 was replaced by GSTR 3B for self-...
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...
How to file GSTR 3B?On the GSTR-3B, you will have to provide your GSTIN and legal name, and complete other tax-related sub-sections such as:3.1. Details of your sales and purchases which are liable for reverse charge: In this section, you will have to enter the total taxable value...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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。
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.
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).