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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.

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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- IMPG Table of GSTR-2B

Taxpayer can view auto-drafted details of import of goods from overseas on bill of entry.

DOCUMENT DETAILS –

In document details, you can view document wise details of auto-drafted import of goods/IMPG. If the total number of documents across all tables is more than <<1000>> documents, then taxpayers can eithe

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

 

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………….

 

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>>…………..

 

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………….

 

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…………..

B2B Table of GSTR-2B

Taxpayer can view auto-drafted inward supplies received from registered persons (including inward supplies attracting reverse charge) in this table……………………….

 

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………..

GST Revised Invoice Detail Analysis 

जब एक सप्लायर की सप्लाई की वैल्यू की Registertion Limit को touch कर लेता है तो वो फिर Registered होने के लिए GST में liable हो जाता है – Sec 22(1)…………………

Analysis of TDS provisions under GST

1). Who is Liable to deduct tax at source (Persons covered)

(a) A department or an establishment of the Central Government or State Government; or
(b) Local authority; or
(c) Governmental agencies; or
(d) Such persons or category of persons as may be notified by the Government,
(notified vide Notification No 33/2017…………..

TDS Provision under GST,Provisions of TDS under GST Act(s)

Tax Deduction at Source (“TDS”) generally means a certain registered person making payment or crediting to the supplier’s account for supply of taxable goods or services or both is required to deduct GST at …………

GSTR 3B return due date ,GST Return filing date

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