GSTR 2B Vs. GSTR 3B What is GSTR 2B? Unlike GSTR 2A, GSTR 2B offers monthly eligibility and ineligibility for theinput tax credit(ITC). However, it stays the same or remains unchanged throughout the period. This means that whenever a GSTR 2B for a given month is accessed on the o...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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...
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.
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 ...
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.
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
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) ...
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...