Web3 de ene. de 2024 · Under GST, a registered dealer has to file GST returns that broadly include: Purchases Sales Output GST (On sales) Input tax credit (GST paid on purchases) To file GST returns or for GST filings, check out the Clear GST software that allows the import of data from various ERP systems such as Tally, Busy, custom Excel, to name a few. WebStep 1 – Click on this section and select “Add Invoice”. Step 2 – Enter the POS, invoice number, invoice date, and total invoice value. Step 3 – Enter the Taxable Value on the relevant tax rate box. Step 4 – Click “Save”. Step 5 – Click “Back” for returning to the GSTR 1 dashboard. 9B – Credit/Debit Notes (Registered)

GSTR-7: Return Filing, Format, Eligibility and Rules

WebForm GSTR-7 can be accessed on the GST Portal, post login in the Returns Dashboard by the taxpayer. The path is Services > Returns > Returns Dashboard. 5. Is there any … Web12 de abr. de 2024 · Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, … far cry 3 use bandages instead of

GSTR Returns in PDF and Excel Format - Returns Under GST

WebEnter the “payable” and “paid amount” details. Click the “save” button. A confirmation message would be displayed saying, “save request accepted successfully” the pop-up on which you have to click the “ok” button. Lastly, click on the “back to GSTR-9 dashboard” button to go back to the Form GSTR-9 Dashboard page. Web13 de abr. de 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … WebThis video will describe the process to File GSTR-9 through Speqta GST Software #Best_GSTR9_Software#GSTR-2A_Reconciliation#Best2A_Reconciliation_Software#Ea... far cry 3 update