In this tab, the taxpayer must provide the details regarding the top five goods and services supplied by the applicant. For products supplied, provide the HSN code for goods supplied and for services, provide SAC code. Adding Goods and Services details Step 12: Bank Account Details In this ta...
On the basis of details uploaded in GST ANX-1 and the actions taken in GST ANX-2, by the taxpayer, the relevant fields of their Form GST RET-1 will be auto-drafted. Taxpayers can now view its details, enter details in the relevant column, save it, and download it in PDF format. G...
Select the Report configuration files and place in Folder Go to General Ledger>>Set up >>Sales tax>>India>>Load configurations>>select the Report configuration files folder>> click on ok. (c) Mapping of Report configuration in the Tax setup. Go to General Ledger>>Set up >>Sales tax>>Ind...
Select the Report configuration files and place in Folder Go to General Ledger>>Set up >>Sales tax>>India>>Load configurations>>select the Report configuration files folder>> click on ok. (c) Mapping of Report configuration in the Tax setup. Go...