Gstr1 b2c others
WebSep 2, 2024 · We are getting the error while filing GSTR1 ( B2CS ) tax return form and entering Amazon GSTIN as GSTIN of Ecommerce operator on gst common portal. Its giving the error stating Invalid GSTIN. We have tried with the follo… On searching the Amazon’s GSTIN on gst portal, GSTIN Status Says - “Active pending verification”. WebHow do I correct a mistake in GST return? Currently, GST returns cannot be amended, and errors, if any, can only be rectified by making an amendment to those particular invoices/details in the subsequent month's return. However, now, a taxpayer can file FORM GST RET-1A as an amendment return to the original return.
Gstr1 b2c others
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WebFeb 2, 2024 · This video is about how to enter B2C invoices in GSTR1 monthly. This is latest method in GSTR 1. In Previous GST video i am explained about how to enter B2B ... WebFeb 10, 2024 · B2C Others Amendments (10) Amendments made in the invoices already issued earlier must be reported here. These are all those invoices not covered under 1. …
WebAug 22, 2024 · Assesse has sold few goods as B2C Intra as well as Inter State through Flipkart and he files GSTR 1 quarterly Now as per my knowledge these sales need to … WebHow to Amend B2C Invoice to B2B in GSTR1 This can happen because of any of the following reasons: ... - Amended B2C(Others) Total Taxable Value *0.00 Total Tax Liability *0.00 ... Details [email protected] 7738952990 . GSTR-I Invoice Details 5A, 5B - Total Value B2C (Large) Invoices Important Notice: If the invoices are more than 500 . 9B ...
WebOct 16, 2024 · 7 – B2C Others; 12 – HSN-wise-summary of Outward Supplies; ... Q.6 Is there a limit on importing number of invoice-details, declared in e-Way Bill System, into Form GSTR1? Ans: No, there is no limit on importing number of invoice-details, declared in e-Way Bill System, into Form GSTR-1. However, note the following points with regards to ... WebApr 8, 2024 · The following are the details that need to be filled in GSTR-1: Details of all outward supplies made to registered persons that are called business to business supply (B2B) including the name, address, and GSTIN of the recipient, the invoice number, date of invoice, the value of goods or services supplied, and the applicable GST rate and amount ...
WebJul 5, 2024 · GSTR 1 is the first and the most important compliance to be done by a registered dealer. It is just a tabulated list of the outward supplies of Goods or Services or both made during a month or a quarter by a registered dealer. It has the following components; GST number of the recipient
WebMar 31, 2024 · B2C Small Invoices (5A,5B) It means Business to Small Customer Invoice. Sales is Central Unregistered person and Amount is upto 250000. Sale is Local to … read ultimate spider-man onlineWebDec 30, 2024 · Step by Step Guide to file GSTR-1 online Step 1: Login into the GST portal with your credentials. Step 2: On Dashboard screen, click “Returns Dashboard”. Step 3: Select the Financial Year and the return filing period and click search to view the available GST return filing options. how to store door wreathsWebApr 12, 2024 · 12 April 2024. A registered dealer sales of goods all transactions to b2c and cash amount received from b2c transactions.but dealer b2c instead of b2b transaction show in gstr1. question: dealer above mentioned transaction fake invoice treatment in gst act. read undead and unwary online freeWebTo import B2CL EWB invoices in Form GSTR-1, perform the following steps: 1. Click the 5A - B2C (Large) Invoices tile. 2. Click the IMPORT EWB DATA button. Note: EWB details will be available in GST portal based on the e-Way bills pertaining to outward supply generated during the relevant tax period. 3. read uncle tom\u0027s cabinWebSolver Solutions always focus on delivering specialized software for different kinds of businesses which not only cover accounts rather helps in managing you... how to store doxycyclineWebNov 27, 2024 · Supplies made to unregistered Persons (B2C) – Sl.No. 4A Aggregate value of supplies made to consumers and unregistered persons on which tax has been paid shall be declared here. These would include details of supplies made through ecommerce operators and are to be declared as net of credit notes or debit notes issued in this regard. how to store dried apples long termWebTomorrow is last day to submit GSTR-1 for July'17. As usual, so many technical glitches, in between Circuit breaker was applied for Ten minutes on 1 lakh… read undead king