生成GSTR 报表时,某些字段值可能不正确。 在这种情况下,请按照本文各节中的步骤尝试解决此问题。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...
We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
Get to know the comparison report between the new QRMP Scheme & GSTR 3B monthly system. We have published the difference for small assesses in India.
如果GSTR 报告中未显示某些记录或字段,或者政府办公工具中注册号码的筛选器不起作用,请按照本文各节中的步骤操作。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 L...
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。
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...
价格 ￥3.00 起订量 1个起批 货源所属商家已经过真实性核验1人想买 发货地 广东省 深圳市 数量 获取底价 查看电话 商家接听极速,可点击洽谈 在线咨询 QQ联系 智能提问 产品的材质能详细说明吗? 完整的介绍下产品的适用频率呗? 还有其他封装方式的产品吗? 完整的介绍下产品的功率呗? 产品有质保吗? 货...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
The GSTR-3B is a consolidated summary return of the inward and outward supplies introduced by the Government of India. The form was presented to relax the requirements for businesses that turned their operations to GST.
Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What are the amendments to the invoice? Before filing GSTR 1 – The original invoice will be replaced by an amended invoice, irrespective of the action taken by the recipient After filing GSTR 1 –...