Changes in the new return format Import tax configuration Import and set up ER configurations Important columns that were added in the new GSTR-1 显示另外 3 个 The format of the GSTR-1 and GSTR-2 returns has been updated in response to the new format that was upda...
A few changes are done in the Declaration part also. GST Audit Types with Auditable Accounts and Documents The audit beneath the GST consists of the investigation of the records, returns, and audit for all the additional documents that are maintained through the enrolled individual beneath GST. ...
All these changes are described below: GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates January – March 2025 13th April 2025 October-December 2024 15th January 2025 July – September 2024 13th October 2024 April – June 2024 13th July 2024 January – March...
GSTR2 Invoice and Bill of Supply GSTR2 Credit Debit Note Changes in New Return format: GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns hav...
The description of each configuration version usually includes information about the changes that were introduced in that version.注意 After all the ER configurations from the preceding table are imported, you must map the report configuration in the tax setup....
Whenever a GSTR 2B for a given month is accessed on the officialGST website, the data contained in it remains unchanged for subsequent changes by their suppliers in future months. GSTR 2B can be generated by every recipient based on the GSTR 1, GSTR 5, and GSTR 6 forms which their ...
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 monthly. It provides a fixed summary of eli...
GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built into it) and a template for Purchase Register, which can be used to import data of purchase register for matching with ANX-2. ...
In addition to these 4 changes listed above, the GSTN has strived to make the process easier, by providing detailed user manuals with the step-by-step method of the GSTR 3B return filing process, which can now be used by businesses in case of any doubt or query. ...
It will also have any changes made to them by comparing the revised documents with the original documents. PART B ISD credit (including amendments thereof) received If you are a branch of a company, this section gets auto-populated. PART C TDS and TCS Credit (including amendments thereof) ...