GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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 ...
STR_TO_DATE(string, format)函数是一个非常实用的工具,用于将包含日期信息的字符串转换为标准的日期或日期时间值。通过熟练使用该函数,开发人员可以更加方便地处理和解析用户输入的日期数据,提高数据的准确性和处理效率。特别是在数据迁移、日志解析和用户数据输入等场景中,STR_TO_DATE()函数提供了灵活且高效的解决方...
Get to know details on GSTR 3B form along with the online return filing procedure. Also, we mentioned due dates, penalty and general queries.
New ITC Changes:ITC can be claimed only if the invoice is present in GSTR 2B of the recipient. And, the invoice is available in GSTR 2B of the recipient only if GSTR 1 is filed by the supplier. GSTR 1 can be filed by the supplier only if GSTR 3B of previous months are filed....
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-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 ...
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...
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) ...
To prepare Finance for GSTR Return reporting, you must import the following or higher versions of ER configurationsin sequenceprovided below: ER configuration name Type Format Version GST Returns model Model XML 16 GST Returns model mapping