New Functionalities made available for Taxpayers on GST ...

Improvements in GSTR-1

Add Invoice – Taxpayer can add new records for the selected recipient. On click of + symbol, add page shall open with pre-filled recipient GSTIN. On click of save, add page will reopen so that taxpayers can continue to add multiple records. v. Search – A general search functionality has been added in Document details page. Using

  Stings

FORM GSTR-2B - Advisory Q.1 What is GSTR-2B?

GSTR-2B also contains information on import of goods from the ICEGATE system including inward supplies of goods received from Special Economic Zones Units / Developers. This is made available from GSTR-2B of August 2020. In case any Bill of entry is not being reflected in your GSTR-2B, then you can

  Supplies, Radwin, Inward supplies

Advisory on Revamped Search HSN Code Functionality

However, in case an 8-digit HSN code is searched, related HSN will not be shown in table as 8-digit code in itself is the most accurate. The related HSN Codes displayed in the resultant table are hyperlinked and taxpayer can click on the same to view further details of the said HSN. 6. In case taxpayers are not able to find HSN of any goods or ...

  Code, Hsn code

ANNEXURE-1 ADVISORY ON INTEREST CALCULATOR IN …

Annexure with illustrative example 1. To explain the new functionality, an illustrative example is being provided, showing sample data for a taxpayer, and how the details have to be entered in a GSTR-3B, and how the interest for the same will be computed & …

  Annexure

FAQs and User Manual – Returns Offline Tool

Returns Offline Tool (Last Updated on: Aug-08-2018) Designed and Developed by GSTN Page 4 of 161 Keep Pending Invoices 134 Export to Excel 139

4 Years of GST 4

Migrated New Registrations 4 Years of GST 3 4 Years of 4 Years of GST. Normal Taxpayers Composition Taxpayers Input Service Distributor Casual Taxpayers ... (at GSTIN Level) *Turnover at GSTIN Level for FY 2020-21!11 4 Years of GST. 4 Years of GST 0 1500 3000 4500 6000 axpayer 0 1,00,000 2,00,000 3,00,000 4,00,000 5,00,000 6,00,000 7,00,000

  Stings

PowerPoint Presentation

FORM GST DRC- 20, seeking extension of time for the payment of taxes or any amount due or for allowing payment of such taxes or amount in instalments in accordance with the provisions of section 80. The above notification also empowers the Commissioner to issue an order in FORM GST DRC- 21, allowing the taxable person further time to

  Form, Form gst

GST Portal Known Issues & Suggested Solutions

GST Portal – Known Issues & Suggested Solutions Page 2 of 73 1.6.1. DSC you are trying to affix does not match with that of selected authorized signatory.....19 í. ò. î. ^ ertificate already registered with another authorized signatory _ while doing ^Register/Update

GST Forms Available on the GST Common Portal 1. Registration

notice issued under section 61 13. FORM GST ASMT – 14 For Tax Official Show Cause Notice for assessment under section 63 14. FORM GST ASMT – 15 For Tax Official Assessment order under section 63 15. FORM GST ASMT – 16 For Tax Official Assessment order under section 64 16. FORM GST ASMT – 17 For taxpayer Application for withdrawal of

  Under

Advisory on HSN and GSTR-1 Filing

observed that HSN Code and Tax rate fields were left blank in Table 12 of GSTR-1 and hence the system has not processed the saidGSTR-1. The taxpayers are advised to download the latest version of Offline Tool (version 3.0.4) provided on the …

  Code, Hsn code

Circular No.131/1/2020-GST CBEC-20/16/07/2020-GST ...

furnishing of information in proforma by the exporter. If the verification is not completed within ... 3.2 After a period of 14 working days from the date of submission of details in the prescribed ... S No Supplies No of E way Bill generated HSNs Taxable Amount 1 Inward 2 Outward II. ...

  Supplies, Details, Circular, Furnishing, Outward

Form GSTR 1 - I-TAX

1. Taxable Person has the option to furnish the details of nil rate and exempted supplies in this Table 6A. Amendment to taxable outward supplies to a consumer of earlier tax periods where Place of Supply (State Code) is other than the State where supplier is located (Inter-state supplies) and Invoice value is more than Rs 2.5 lakh (figures in Rs)

  Supplies, Details, Outward, Outward supplies

[To be published in the Gazette of India, Extraordinary ...

(f) furnishes the details of outward supplies in FORM GSTR-1 under section 37 for one or more tax periods which is in excess of the outward supplies declared by him in his valid return under section 39 for the said tax periods; or (g) violates the provision of …

  Supplies, Details, Outward, Outward supplies, Details of outward supplies

MANAGEMENT ACCOUNTING: NATURE AND SCOPE

details events, monetary and non-monetary. The nature of data, the form of presentation and its duration are mainly determined by managerial needs. It is quite frequently reported as it is meant for internal uses and managerial control. An accountant should look at his enterprise from the management's point of view.

  Management, Details, Accounting, Management accounting

MANAGEMENT ACCOUNTING: NATURE AND SCOPE

details events, monetary and non-monetary. The nature of data, the form of presentation and its duration are mainly determined by managerial needs. It is quite frequently reported as it is meant for internal uses and managerial control. An accountant should look at his enterprise from the management's point of view.

  Details

ANNEXURE-1 ADVISORY ON INTEREST CALCULATOR IN GSTR …

data for a taxpayer, and how the details have to be entered in a GSTR-3B, and how the interest for the same will be computed & appear in the subsequent GSTR-3B. Illustration : i. A monthly taxpayer is filing GSTR-3B for the tax period of October2021. In the said GSTR-3B, the taxpayer has declared the following values in Table-3.1 of GSTR-3B :

  Details