Tax Help- Income Tax , GST , MSME , Gov.Updats

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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 …

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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 …

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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 …

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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 …

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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 …

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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. DOCUMENT DETAILS – In document details, you can view document wise details of auto-drafted B2B inward supplies. If the total number of documents across all tables is more than <<1000>> documents, …

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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 …

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Faceless Appeals launched by CBDT today- Honoring The Honest

The Income Tax Department today launched Faceless Income Tax Appeals. Under Faceless Appeals, all Income Tax appeals will be finalised in a faceless manner under the faceless ecosystem with the exception of appeals relating to serious frauds, major tax evasion, sensitive & search matters, International tax and Black Money Act. …