For the concern of the enrollment of the assessee beneath GST QRMP policy shall not be refused through the valid date of refusal which is any date after 1st day of Month 1 of a quarter, they would be required to file Form GSTR-1 for the complete quarter, as the last applicable return...
the Central Board of Indirect Taxes and Customs (CBIC), has introduced amendments in the process pertinent to the cancellation and suspension ofGST registration. Such amendment has the objective of improving compliance and facilitating the procedure for the assessees and authorities. ...
GST e-invoices: Export orders, deemed export, and SEZThis fix supports the changes that are required to register invoices that are related to export orders, deemed export, or delivery to special economic zones (SEZs).PrerequisitesThe primary address of the legal entity must be in India. In ...
GST Changes to New Residential Premises ProposedGarbutt, Lyndon
Assessable value is not updated correctly on theVendor invoicepage when posted changes are incorporated in the Excel import file and published into Dynamics 365 Finance. Upcoming fixes in 10.0.9 Free text invoice print is not working for non-GST invoices. ...
This article describes new or changed functionality that was released in Microsoft Dynamics 365 Finance version 10.0.13 for the APAC India Goods and Services Tax (GST) features.
In the event that you or your customers are required to be registered for New Zealand GST, in light of the new GST law changes in New Zealand, it would be prudent to obtain registration prior to the new laws coming into effect i.e. 1 December 2019. ...
GSTR1 Invoice and Bill of Supply GSTR1 Credit debit note GSTR-2: GSTR2 Invoice and bill of supply GSTR2 Credit debit noteChanges in the new return formatGSTR-1The following columns have been added in these files:Sales Invoice and Bill of supply file: Differential % of Ta...
The Movement of Equity report shows the changes in the business's equity for the selected period.Learn more... 20 September 2022 Manual Fulfillment of Sales Orders You can now fulfill or unfulfill a sales order completely or partially at the line item level. This update is available only for...
GSTR1 Credit Debit Note GSTR-2 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:...