他们需要在每个纳税期限内提交 GSTR-4。 5.GSTR-9:GSTR-9 是纳税人用于年度汇总销售和购买交易的表格。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...
The government has also released the offline as well as online utilities for the GSTR 9C and GSTR 9A. The offline utility comes with an Excel sheet to file up as per the details and the online utility can be filed after logging into the account of the taxpayer. Recently the government ...
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...
GSTR-9A- Supposed to be filled by composition taxpayers, this form has now been suspended and replaced byGSTR-4. GSTR-9A- If you are a composition taxpayer registered with the GST scheme and your turnover exceeds ₹2 crores annually, this is the form you file. This form needs to be...
Looking for online definition of GSTR or what GSTR stands for? GSTR is listed in the World's most authoritative dictionary of abbreviations and acronyms
Is it mandatory to provide hsn ans sac wise details of sales and purchase in gstr 9 for the fy 19 20 - GST
“Table 9A and Table 9C of FORM GSTR-1 as amended by 114[FORM GSTR-1A] may be used for filling up these details.” 4L Supplies/tax reduced through Amendments (-): Details of tax reduced through amendments in the above-mentioned details. “Table 9A and Table 9C of FORM GSTR-1 as...
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) ...
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The solution to support the GSTR offline tool reporting is based on electronic reporting functionality. This functionality provides a flexible approach for setting up and supporting reporting processes. This article contains the following parts: