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GST-IMPG SEZ Table of GSTR-2B

Taxpayer can view auto-drafted details of inward supply received from SEZ units / developers on bill of entry. DOCUMENT DETAILS – In document details, you can view document wise details of auto-drafted IMPGSEZ. If the total number of documents across all tables is more than <<1000>> documents, then taxpayers can either …

GST for ISDA Table of GSTR-2B

Taxpayer can view auto-drafted details of amendment to input tax credit received from input service distributors/ ISDA. DOCUMENT DETAILS – In document details, you can view document wise details of auto-drafted ISDA supplies. If the total number of documents across all tables is more than <<1000>> documents, then taxpayers can either …

ISD Table of GSTR-2B

Taxpayer can view auto-drafted details of input tax credit received from input service distributors/ ISD. DOCUMENT DETAILS – In document details, you can view document wise details of auto-drafted ISD supplies. If the total number of documents across all tables is more than <<1000>> documents, then taxpayers can either use advance …

B2B CDNRA Table of GSTR-2B

Taxpayer can view auto-drafted amended debit or credit notes received from registered persons in this table. DOCUMENT DETAILS – In document details, you can view document wise details of auto-drafted amended debit or credit notes/CDNRA. If the total number of documents across all tables is more than <<1000>> documents, then taxpayers …

B2B CDNR Table of GSTR-2B

Taxpayer can view auto-drafted debit or credit notes received from registered persons in this table. DOCUMENT DETAILS – In document details, you can view document wise details of auto-drafted debit or credit notes/ CDNR. If the total number of documents across all tables is more than <<1000>> documents, then taxpayers …

B2BA Table of GSTR-2B

Taxpayer can view auto-drafted details of amendment to inward supplies received from registered persons (including inward supplies attracting reverse charge) in this table. DOCUMENT DETAILS – In document details, you can view document wise details of auto-drafted B2BA inward supplies. If the total number of documents across all tables is more …

GSTR 2B

GSTR-2B Summary Page Taxpayer can view summary of GSTR-2B (auto-drafted input tax credit statement) from the summary page. ITC AVAILABLE – This provides the summary of inward supplies and applicable ITC which may be claimed/reversed in relevant headings in FORM GSTR-3B. ITC NOT AVAILABLE – This provides the summary of inward supplies …

FQA For E-payment Procedure

It is compulsory for every company to pay income-tax tax electronically. Justification : It is compulsory for the following taxpayers to pay tax using the e-payment mode only (i.e., using internet banking facility): All companies All taxpayers other than company who are liable to get their accounts audited as per …

Can a person pay direct taxes using the e-payment facility?

Justification : With the development of technology, the Government has also upgraded itself, thus, as on today, there are two modes of payment of direct taxes (i) physical mode i.e. payment by furnishing the hard copy of the challan at the designated bank; and (ii) e-payment mode.