WebNov 29, 2024 · Debit Note and Credit Note in GSTR 1 Learn GST Step By Step: Day 8 Tally Online Class#b2b #gstr1 #tallyonlineclass!-----... On the GSTR-1 landing page, the ‘9C- Amended credit note/debit note (Registered)’ tile will be updated with the number of invoices amended along with the taxable value. A taxpayer will have to pay the differential tax amount (net of amended debit notes – amended credit notes) See more 1. 4A, 4B, 4C, 6B, 6C – B2B Invoices All B2B Invoice details are required to be entered inside this tile. Step 1 – Click on the 4A, 4B, 4C, 6B, 6C – B2B Invoices tile. Step 2– Click on Add Invoice Step 3 – The following details … See more 2. 5A, 5B – B2C (Large) Invoices All outward supplies made to a consumer and the invoice value is more than Rs 2.5 lakh has to be … See more 5. 6A – Exports Invoices Invoices for supplies exportedhas to be added in this section. Step 1– Click on the 6A – Exports Invoices tile. … See more 3. 9B – Credit / Debit Notes (Registered) As the heading suggests this tile is to add the Credit and Debit Noteissued to registered dealers. … See more
JSON errors in GSTR1, GSTR3B - QB Community
Web(1) From 1st January 2024, taxpayers cannot file GSTR-1 if the previous period’s GSTR-3B was not filed. (2) From 1st January 2024, the GST officers can initiate recovery proceedings without any show-cause notice … WebApr 9, 2024 · How do I upload gstr1? 1. Open the installed GST offline Tool (Icon on Desktop) 2. Import the excel data file in the above offline tool. 3. Generate the JSON file. 4. Login to GST portal. 5. Upload the JSON file by choosing “ Prepare Offline ” option. How do I file the GSTR 1 Return? 1. Choose “ Prepare Online ” Option 2. maelle lamarche
How to file GSTR 3B Return - with Steps and …
WebDec 1, 2024 · Credit Note Number missing in Section: 9B (Unregistered) Credit note number is left blank. Please enter a credit note number for each of the credit notes listed in this report. In the left navigation bar, click Reports. In the Go to report search box, type GSTR1 and select GSTR1 - Summary Of Outward Supplies and run this report for the … WebSep 1, 2024 · This video explains how to fill details of debit /credit notes in GSTR-1 return .This video is clearly explained in simple english by CA.Bhavishyasri. Subscribe to the videos to get more... WebForm GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services … maelle lavenant