GSTR-9 is a compilation of inward supplies, outward supplies; input tax credit and tax-liability availed during a period of a financial year. How can IRIS GST Software help you with your GSTR-9 Returns? One-click download of GSTR 1, 2A, 2B and 3B data Reports on Tables 6, 10, ...
In short, this part contains consolidated data of all the supplies reported by the taxpayer in all his/her returns filed during that year. It has been divided into the following sections and tables. 4. This section will contain the details of advances, inward and outward supplies on which ...
P. Total amount to be paid as per tables above: The total amount to be paid as per liability declared in Table 9A to 9O is auto-populated here Q. The total amount paid as declared in Annual Return (GSTR 9): The amount payable as declared in Table 9 of the Annual Return (GSTR9)...
GSTR-9is a document or a statement that has to be filed once a year by the registered taxpayer irrespective of the turnover of an entity. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along ...
Taxpayer can view and download the invoice details for all other tables. 6. Important FAQs FAQ 1. How many times actions can be taken on an invoice before filing GSTR 3B by the recipient? Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What ...
Form GSTR-1 contains 13 tables in which the outward supplies details needs to be captured. Based on the nature of business and the nature of supplies effected during the month, only the relevant tables are applicable, not all. The GSTR-1 format inGST portalis as follows: ...
Form GSTR-3B consists of 6 tables in all, each requiring a specific detail. The GSTR-3B format is as follows: Table 1: Details of outward supplies and inward supplies liable to reverse charge In this table one needs to capture thetotal taxable value(both intrastate as well as interstate)...
Following are the details to be provided in the GSTR-11 form, spread across 4 tables: UIN –The UIN is a special identification number assigned to notified bodies by the GST administration as explained above. This should be mentioned in this section. ...
Poor food and dirty tables Jul 2024 • family The food was really boring, tasteless and intetsigent. Nothing seemed homemade even though the menu card told about all the homemade pasta etc. The table and chairs we sat by were dirty and we found 2 very long hairs in the food. Maybe...
, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of MSME Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of MSME and “ITC Draft Replies and Interna...