For business owners, big or small, GST is a way of letting the government know about all the transactions taking place in a particular duration in your business. It. therefore, becomes important that you make yourself familiar with the facts related to GST such asGSTIN,registering for GST, ...
Accounting entry issue on Import PO invoicing, along with bill of entry (BOE) feature, when an invoice is posted with reference to product receipt quantity. TDS is not working for customers with TDS threshold enabled. Taxable value in the GSTR1 offline report does not match the invoice a...
Posting a sales invoice can result in the error, "Voucher xxx is already used as of date”. After changing the tax formula, the condition is updated with the same content as the formula. Invoice date is incorrect in GSTR1/GSTR2. Can't create a project invoice proposal for the on-a...
TDS is not working for customers with TDS threshold enabled. Taxable value in the GSTR1 offline report does not match the invoice amount in the accounting currency on the Invoice journal page for an export order. Unable to view the Transaction ID in posted tax document transactions and posted...
TDS is not working for customers with TDS threshold enabled. Taxable value in the GSTR1 offline report does not match the invoice amount in the accounting currency on the Invoice journal page for an export order. Unable to view the Transaction ID in posted tax document transactions and pos...
GST ReturnsPurpose GSTR1 Tax return for outward supplies made (contains the details of interstate as well as intrastate B2B and B2C sales including purchases under reverse charge and inter state stock transfers made during the tax period). If Form GSTR-1 is filed late (post the due date), ...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
The Income Tax Return or the ITR is the form that comprises the entire information about your income and requires you to file the tax to the income tax department.
What is rate of rent travel and good delivery vehicle - GST
and services in order to prepare the ground for smooth roll- out of Goods and Service Tax (GST) from 1st July, 2017. The Central Government took this step in stages by abolishing various cesses so that it is easier to fit in various goods and services in different tax slabs for GST. ...