Gstr 1 table wise analysis

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August undefined, 2024

WebData Captured in GSTR-1 e-Return. GSTR-1 return can be exported in the e-return format for any given period. All the transactions that are displayed under Included in returns section in GSTR-1 report will be exported. All the necessary values can be exported to the return in the Excel and JSON formats. If you have exported in the Excel format ... Web• Preparation & submission of GST Return i.e. (GSTR-1,3(B) & 9) & ITR-04(Job Work), Excise Duty, Service Tax, GPCB Return. • Preparation of Reconciliation of GSTR 2A/2B with GSTR 3B • Dispatch Planning and all activities related from procurement to material dispatch to Clients. Show less

Complete Guide on GSTR-2B - Tally

WebJun 15, 2024 · TABLE WISE ANALYSIS OF GSTR-9 Table 4 of GSTR 9 10. DETAILS TO BE SUBMITTED IN TABLE-4A OF GSTR-9 ? ... Payment of tax under Table 6.1 of FORM GSTR-3B may be used for filling up these details. Table 10, 11, 12 and 13 of GSTR-9 50. WHAT DETAILS ARE TO BE SUBMITTED IN TABLES 10 & 11? WebApr 9, 2024 · Open the JSON file in the browser >> Right-click on the path and click copy. Paste the JSON file path into the excel file >> Press the Ok button. Now click on on the list as shown below. This will get the b2b entries in the excel sheet. if you want b2c data you may click on b2c. Now click on “To table”. skipper land company robertsdale

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WebFeb 10, 2024 · GSTR-1 is a monthly or quarterly return to be filed by regular dealers. The return is divided into 15 sections. It might look complex but ClearGST Software makes the entire process of filing GSTR-1 seamless and easy. Latest Updates on GSTR-1 1st February 2024 Budget 2024 updates (to be notified) WebJan 12, 2024 · Table wise applicability of GSTR-9 for the F.Y,2024-20 would be as follows: i. Table 4A,4B, 4C, 4D, 4E and 4F. ii. Table 4I, 4J, 4K, and 4L (credit notes, debit notes, and Amendments) Optional to fill these details separately or can be clubbed with Table 4B to 4E. WebMar 31, 2024 · GSTR 1:This section shows the Summary of various tables of GSTR-1.GSTR 1:Other detailsGSTR 1 : B2B InvoicesBy clicking on any box you can drill down to see invoice levels details.GSTR 1: B2B-Add InvoiceThis section helps you to add the Invoices.GSTR 1: B2B-Add InvoiceThis section helps you to add th swanty bullhead city az inventory

GSTR 1 format in Excel and pdf Download JSON File and convert

Table-wise GSTR-1 - TallyHelp

WebJan 10, 2024 · GSTR-1 has a total of 13 Tables. Tables 1 and 2 pertain to GSTIN and Legal name/Trade name. Table 3: Aggregate turnover of the taxpayer for the immediate … WebApr 4, 2024 · Table of Contents . A. Compliance Calendar – Apr 2024 ... e-commerce operators who are requiredtodeductTCS 10-04-2024 3 GSTR-1 - Taxpayers having an aggregate turnover of more than Rs. 1.50 ... swanty bullheadWebMay 13, 2024 · 22. a) System computed GSTR-9 as PDF is available for reference. b) Consolidated Summaries of GSTR-1 and GSTR 3B shall are also available GSTR -9 … skipper in the air

"WebAug 11, 2024 · It is clear from the above table that the date of filing of GSTR-1 and 2 has been extended for the month of July and August, 2024 and hence the normal taxable person is required to file GSTR-3B for the month of July … " - Gstr 1 table wise analysis

Gstr 1 table wise analysis

Analysis of Annual Return, Reconciliation Statement and

WebOct 8, 2024 · Supplies / tax declared through Amendments (+) (net of debit notes) For FY 2024-22, details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April, 2024 to September, 2024 shall be … Web25. Understanding GSTR-1 Tables. 26. Filing GSTR-1 (If there is No Sales) Nil Return. 27. Filing GSTR-1 Using TallyPrime. 28. Understand GSTR 2 & 2A. 29. Reconciliation of GSTR2A. 30. GST Tax Computation. 31. Understand GSTR 3B Tables. 32. Filing GSTR-3B. 33. E-Wal Bill Registration & E-Way Bill Generation. E-Invoicing Registration ...

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WebDOWNLOAD Form GSTR-1/IFF SUMMARY (PDF) 13.2.1. You can click DOWNLOAD GSTR-1/iFF SUMMARY (PDF)to download Form GSTR-1 summary for all tax periods of …

WebFORM GSTR 1 is furnished to file the GSTR 1 returns. It contains various sections and is explained as follows. FORM GSTR-1 PDF link (1) Terms used: ... rate-wise; and. c. Table 4C relating to supplies effected through e-commerce operator attracting collection of tax at source under section 52 of the Act, operator wise and rate-wise. WebAug 25, 2024 · Table of Contents. Detailed Analysis of GSTR 9 and GSTR 9C. Requirement of Audit. Outward Supply. Overview of GSTR 9. Details of GSTR 9. …

WebSep 4, 2024 · GSTR-1 is a monthly return that summarizes all outward supplies that should be filed by every registered dealer. Due Date of filing GSTR 1 for the month of July 2024 is due on 5th September 2024. GSTR 1 for the month of August 2024 is due on 20th September 2024. Web15 rows · Table-wise GSTR-1. GSTR-1 report can be viewed in the table-wise format. The ...

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WebJun 23, 2024 · The GSTR1 return ready report is available in QuickBooks as a summary along with a zoom-in capability that help you see the transactions that make up the report. To open the GSTR1 return report, go to Reports, select GSTR Reports and then select GSTR1 - Summary of outward supplies. swan tyre serviceWebUnderstand changes in GSTR-9 and 9C applicable for FY 21-22 in this short and simple video. 3:48. Easy and detailed explanation of the guidelines for filing GST TRAN-1 and TRAN-2. 6:20. Understand in depth changes in renting provisions under GST made in the month of July 2024. 6:52. swanty chrysler bullhead city azWebAug 9, 2024 · Following are detailed analysis of each table: 1. Details of outward supplies and inward supplies liable to reverse charge . Analysis table 3.1 of Form GSTR 3B: Submission of summarized details of Total taxable value, applicable tax and cess in each category i.e. IGST, CGST, SGST/UTGST and Cess. Table 3.1 (a) :Reporting of Taxable … swanty bullhead cityWebFeb 9, 2024 · GSTR 1 Vs GSTR 3B – This will be available from GSTR summary reports from the GSTN portal. There could be 3 possibilities: a. GSTR 1 = GSTR 3B, then no … swanty jeep bullhead city azWebSubscribe Skillshort YouTube Channel and share Screen shot on Whats App number 7878870903 and get Be An Accountant Course Free of CostTest Your Accounting Sk... swanty chrysler bullhead cityWebForm GSTR-1 needs to be filed even if there is no business activity (Nil Return) in the tax period. 5. What are the available modes of preparing Form GSTR-1? Form GSTR-1 can … swanty paradise autoWebThere are 13 tables and sections under GSTR 1. While each one is meant to capture a particular aspect of sales and outward supplies made under GST, not all of them are mandatory for every business (except for tables … swanty bullhead city az