Get to know details on GSTR 3B form along with the online return filing procedure. Also, we mentioned due dates, penalty and general queries.
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 ...
View the current due dates of GST return filing forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C, etc. on a monthly and yearly basis.
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
The format of the GSTR-1 and GSTR-2 returns has been updated in response to the new format that was updated by the ClearTax Goods and Services Tax (GST) Suvidha Provider, or GSP.The following comma-separated values (CSV) files have been made obsolete (deprecated):G...
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...
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) ...
The format of the GSTR-1 and GSTR-2 returns has been updated in response to the new format that was updated by the ClearTax Goods and Services Tax (GST) Suvidha Provider, or GSP.The following comma-separated values (CSV) files have been made obsolete (deprecated):G...