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).
起订量 1台起批 5台起批 货源所属商家已经过真实性核验 发货地 安徽 滁州 蓝色 STR745G-11A01A0 数量 获取底价 查看电话 商家接听极速,可点击洽谈 在线咨询 QQ联系 智能提问 产品的测量范围是多少? 产品的输出信号有没有说明? 产品的测量介质有没有说明? 产品的精度等级有没有说明? 产品的电源电压...
GSTIN/UIN of Recipient, Trade/Legal Name, Document Type (Debit note/credit note/Invoice) ,document number, document date, document value, place of supply, Differential % of tax rate, Supply covered under section 7 of IGST Act, HSN, rate, Ta...
设置断点以确定 TaxGSTRReportDPHelper_IN::queryTrans 是否获取tmpLineDetail 中的缺失记录。 如果出现问题,请将其报告给Microsoft。 设置断点以确定 TaxGSTRReportDPHelper_IN::filterTrans 是否筛选缺少的记录。 如果出现问题,请将其报告给Microsoft。 设置断点以确定缺失记录的 Tran...
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-3B for Regular Dealer GSTR-4 for Composition Dealer GSTR-5 for Non-resident Taxpayers GSTR-6 for Input Service Distributor GSTR-7 for TDS Deductor GSTR-8 for TCS Collector GSTR-9 for Annual Return GSTR-10 for Final Return Duty of Taxpayer After Receiving GSTR-3A Notice When ...
We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
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
How to file GSTR 3B?On the GSTR-3B, you will have to provide your GSTIN and legal name, and complete other tax-related sub-sections such as:3.1. Details of your sales and purchases which are liable for reverse charge: In this section, you will have to enter the total taxable value...