Web16 mrt. 2024 · Methods Many Type of Invoice in GST?There will be 2 types of Budgets in GSTTax InvoiceIt is go been used for view types are nonexempt SalesBill of SupplyIt is till be used by exempt sales + Sales byComposition DealerNote:-For both Goods and Services, It will be Same Class (bill book)Also for and local and Web8 jan. 2024 · A blueprint of GSTR-2A of Outward Supply will be provided temporarily by GSTN based on the invoice details reported. The purchaser can accept/reject/modify such a brief blueprint of GSTR-2A (Purchaser can download his statement from the portal and update or change it offline).
How to Amend GSTR 1 After Filing with B2B and B2C …
Step 1:Log in to the GST Portalwith valid login credentials. Step 2:Go to Services > Returns > Returns Dashboard. Step 3: On the ‘File Returns’ page, select the financial year and the relevant … Meer weergeven Step 1:To download e-invoice data, click on the ‘Download Details from e-invoices (excel)’ button. The following message will appear on the … Meer weergeven Scroll to the bottom of the page and click on the ‘Generate GSTR-1 summary’ to include the auto-populated details pending for action by the recipients. The following message will … Meer weergeven Web2 jun. 2024 · Process to modify GSTR-1 On its official website under the FAQ section of user guide on GSTR-1, the authorities mention that to delete or modify the invoices one cane EDIT/DELETE button. Since the uploaded details are in a draft version, they can be changed until GSTR-1 is submitted. ginger lifestyle footwear
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WebSteps to generate Bulk e-invoice: • Step 1: Login on the e-invoice portal using the username password and entering the captcha code. • Step 2: Select ‘Bulk Upload’ under 'E-Invoice' appearing on the left-hand side of the dashboard. • Step 3: Choose the saved JSON file from your system and click 'Upload’. Web1 dag geleden · Under Goods and Services Tax (GST) law, e-invoicing for business-to-business (B2B) transactions was made mandatory for companies with turnover of over ₹500 crore from October 1, 2024, which was... Web22 nov. 2024 · A challan is valid for 15 days and the cancellation process is automatically after the validity period. The taxpayer has 2 options: A) Pay GST with the challan (with CPIN) within the validity period, or B)Request for a fresh GST challan online after entering the necessary data Do note that as the payment was made after the expiry date, it … gingerlicious