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 Need not wait...
1. What are GST returns 2A and 2B? GSTR 2A is a real-time, auto-generated report that shows all purchases made by a taxpayer based on data filed by suppliers. It's dynamic and changes as suppliers update their returns. On the other hand, GSTR 2B is a static statement generated month...
1) I HAVE CHECKED GSTR 2A F .Y 2017-18 FEB MONTH ONE SUPPLIERS HAVE NOT SHOWN OUR PURCHASED ONE INVOICE BUT MAR 2017-18 THIS INVOICE UPLOAD GSTR 1 SHOWN THIS INVOICE GSTR 2A MARCH SUBMITTED. 2) MAR 2017-18 GSTR 2A SHOWN INVOICE BUT NOT SHOWN GSTR 9 ANNUAL RETURN Reply DHIRAJ CH...
纳税人需要在每个财政年度结束后的指定时间内提交 GSTR-9。这个表格包含了纳税人在整个财政年度内的销售和购买详细信息。 6.GSTR-9A:GSTR-9A 是小规模纳税人用于年度汇总销售和购买交易的简化表格。小规模纳税人需要在每个财政年度结束后的指定时间内提交 GSTR-9A。 7.GSTR-9C:GSTR-9C 是纳税人用于年度汇总...
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.
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...
Get the easy guide to GSTR 9C along with complete online return filing process. GSTR 9C is a GST audit form for taxpayers having turnover more than 2 crores.
如果某些記錄或欄位未出現在 GSTR 報表上,或是政府機關工具中註冊號碼的篩選器無法運作,請遵循本文各節中的步驟。判斷問題是否與 Excel 相關若要判斷問題是否與 Microsoft Excel 相關,請參閱 問題459982 (dynamics.com) 的详细数据 。 如果問題與 Excel 相關,請使用 Microsoft Dynamics...
Is it mandatory to provide hsn ans sac wise details of sales and purchase in gstr 9 for the fy 19 20 - GST
在GSTR -1 和 GSTR-2 返回的此功能格式下,已根据 GSP ClearTax 之一更新的新格式进行了更新。 根据新格式,以下 CSV 文件已弃用: GSTR-1 GSTR1 调整发票的多个预付回执 GSTR1 提前回执格式 GSTR 1 退款券 GSTR-2: GSTR2 调整发票的多个预付付款。