Quick reports on differences between table 8 of GSTR 9 vs GSTR 2a vs GSTR 2B vs Purchase Register In-built audit trail at an invoice level for each entry (Invoice-wise, month-wise and section-wise bifurcation of all values) One-click GSTR-9 data upload for all GSTINs ...
53rd GST Council Meeting:“The Council recommended that filing of annual return in form GSTR-9/9A for the FY 2023-24 may be exempted for taxpayers having aggregate annual turnover upto two crore rupees.” The GST department has enabled to download of ITC details via Table 8A for GSTR-9...
Note: After all the ER configurations from the preceding table are imported, user need to do mapping of Report configuration in the Tax setup Name Version Report Controller Description (Pl) GST ANX-1 Govt. Offline Tool 19.22 GST ANX-1 ...
Table 11: Details of advances received/advance adjusted in the current tax period or amendments of information furnished in the earlier tax period. Table 12: HSN-wise summary of outward supplies. Table 13: Documents issued during the tax period.Know more on how to file GSTR-1.Conclusion...
On the basis of details uploaded in GST ANX-1 and the actions taken in GST ANX-2, by the taxpayer, the relevant fields of their Form GST RET-1 will be auto-drafted. Taxpayers can now view its details, enter details in the relevant column, ...
However, the entire details - the current balance of input tax credit i.e. ITC, the current balance of cash registers, tax head wise liability, suggested the best way to utilise ITC and the amount of tax liability to be paid in cash or credit - will be displayed in a single table ...
9. Amendments to taxable outward supply details furnished in returns for earlier tax periods in table 4, 5 and 6. This will include current and amended debit notes,credit notes, and refund vouchers. Any correction to data submitted in GSTR 1 of previous months can be done by filling in ...
Step 4: Enter all the required details in the various tiles. On clickingHelp,you can get the necessary help required to proceed further. Table 5- Taxable outward supplies made to consumers in India Step 5: Click on theTaxable outward supplies made to consumers in Indiatile. By doing this,...
Table 6:Payment of self-ascertained tax payable by you. This is based on the details of outward supplies and inwards supplies liable to be paid on reverse charge captured in Table No. 3 the tax-wise break-up of payment of tax by way of utilization of ITC and cash deposit needs to be...
inwards details are the sum for B2B, B2BRC and IMPS with respective rates. Step 8: 7. TDS TCS Credit received this is auto-filled data available from the portal site Step 9: Tax, Interest, Late Fee Payable and Paid:- This table shows the tax liability paid with respect to tax paid ...