GSTR 3B GSTR-1 & GSTR-2 with full DetailsDownload Preview Description: FOR GSTR 3B GST-1 & GSTR-2 #xls Submitted By: ashish on 22 January 2019 Other files by the user Downloaded: 2360 times File size: 1.3 MB Rating: Rating:5 Download Other files in GST category Share ...
Form GSTR-3B consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under the reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant...
There is confusion in every GST-enrolled individual and professional furnishing of GST returns in the current times to which the policy is to be taken, QRMP policy, or the monthly 3B system such as in Income Tax, the incorporation of the new income tax slab regime in lower tax price done...
You can further drill down to see the full list of transactions excluded from the current return period.Uncertain Transactions (Corrections Needed)This section captures all the transactions with GST-related errors. You can drill down further from the section to view all such uncertain details and ...
Table 6 of GSTR 9: Details of ITC Received During the FY A The total amount of input tax credit received through FORM and GSTR-3B (sum of Table 4A of FORM B Inward supplies (other than imports and inward supplies liable to reverse charge Inputs Capital Goods Input Services C Inward su...
There is confusion in every GST-enrolled individual and professional furnishing of GST returns in the current times to which the policy is to be taken, QRMP policy, or the monthly 3B system such as in Income Tax, the incorporation of the new income tax slab regime in lower tax price done...