Web1. Terms used: (a) GSTIN: Goods and Services Tax Identification Number (b) TDS: Tax Deducted at Source (c) TCS : Tax Collected at Source 2. The details in FORM GSTR-4, … Web9 hours ago · When a seller files his GSTR-1, the information is captured in GSTR 2A. It takes the information of goods and/or services that have been purchased in a given …
Form GSTR 1 - I-TAX
WebJun 4, 2024 · huf tilting card affidavit format, driving format for huf pan card. june 4, 2024 june 4, 2024 - by taxshastra - 1 comment. click get the download affidavit in pdf : affidavit for huf (on 100 rs stamp paper) ... maximum delay charge for gstr 3b, gstr-1, gstr-4, gstr-7 from june-2024. Web18 rows · Apr 9, 2024 · GSTR 1 format in Excel and pdf Download and Convert JSON … rail ties for landscaping
Pdf Excel Format of Tax Invoice in GST - GST Invoice Format
WebApr 10, 2024 · D)Preview Draft summary of GSTR-9. Click on “PREVIEW DRAFT GSTR-9 PDF” button to download the summary of entered data. Click on the “PREVIEW DRAFT GSTR-9 Excel” button to download the summary of entered data in Microsoft Excel. E)Compile Liabilities and Pay Late Fee, If any. Click on “COMPUTE LIABILITIES” to … WebJan 10, 2024 · Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month. Broadly, the GSTR 1 format requires - all the outward supplies made to registered businesses (B2B) to be captured at invoice level, and supplies made to unregistered business or end consumers to be captured at a rate-wise … Web3 hours ago · The format GST DRC-01 or 01A are prescribed format on the online portal to follow up the proceedings being undertaken against an assessee. They themselves cannot substitute the ingredient of a proper show cause notice. rail timetable bomaderry to sydney