Read More Issues Faced while Filing GSTR 9 and GSTR 9C by Vaishali Dedhia in GSTR 9 Publish on September 15th, 2023 GST annual returns, taxpayers have been facing certain issues while filling form GSTR 9 and GSTR 9C. Read More Get...
Get yourself updated by knowing changes in GSTR 9 & GSTR 9C form while GST audit in FY 2019-20. Also, we have covered last year's comparison for easy understanding.
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 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
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...
GSTR厌氧反应器,作为一种集高效能与创新技术于一体的厌氧处理装置,其在废水处理领域展现出了卓越的性能与广泛的应用前景。在厌氧微生物的作用下,有机物质被逐步分解为二氧化碳、甲烷等无害物质,实现了废水的无害化与…
Taxpayers/Consultant should ensure for periodical reconciliation of inward supplies as per GSTR-3B vs GSTR-2B vs e-Way Bill vs e-Invoice. Taxpayers/Consultant should ensure that all Inward supplies Invoice whose turnover is more than 10 Crores issue tax invoice under section 31 of CGST Act, ...
Is it mandatory to provide hsn ans sac wise details of sales and purchase in gstr 9 for the fy 19 20 - GST
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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...
basis, including imports and inward supply of goods from SEZ, will be detailed in GST ANX-1. GST ANX-2 will contain details of inward supplies that are auto-populated mainly from the suppliers’ GST ANX-1. It will also contain details of auto-populated from Form GSTR-5 and Form GSTR-...