Get to know details on GSTR 3B form along with the online return filing procedure. Also, we mentioned due dates, penalty and general queries.
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的详细信息(dynamics.com)。 如果问题与 Excel 相关,请使用 Microsoft Dynamics Lifecycle Services (LCS) ...
GSTR-2B shows ITC availability and unavailability details. The details which are part of the former are automatically shown in theGSTR-3Bstatement. In certain cases, ITC may be unavailable to the taxpayer and so he cannot claim the same. This can be when there are issues with theIGSTdue ...
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).
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next 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.
GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns have been added: - • Purchase Invoice and Bill of supply: • Purchase Credit and Debit ...
GSTR2CSV.version Model XML 14.32 GST Returns Govt. version Model XML 4 GST Returns govt. model mapping Model XML 19.10 GST Returns govt. model Model XML 19 GST Returns govt. model mapping Model XML 19.12 GST ANX-1 Govt. offline tool ...
Two different GSTR 2B return periods – Mandatory to first act on the original record and file GSTR 3B before acting on the amended record. IMS will not allow to directly save action on the amended record. FAQ 4. What documents will not be made available in IMS but will be part of G...
STR_TO_DATE(string, format) 函数详解 在数据库开发中,将字符串转换为日期格式是一个常见的需求。GBase 数据库提供了丰富的日期和时间函数,其中 STR_TO_DATE(string, format) 函数用于将给定的字符串按照指定的格式转换为日期类型。本文将详细介绍 S