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New GST Return: 9 Major Changes Made In Reporting Outward
Web15 okt. 2024 · Here's all about the GSTR 9 due date (31st December 2024), eligibility, ... The details of both outward and inward supplies declared in the FY are included in Part II. ... HSN wise summary of the quantity of goods supplied and received with its corresponding tax details against each HSN code. Web13 dec. 2024 · Is it necessary to provide HSN summary for B2C supply. T/O > Rs. 5 cr. – Mandatory to report HSN for all transactions. T/O < Rs.5 cr. – B2B is mandatory and … can horses feel love
What is HSN/SAC Summary report in Tally ERP 9
Web#HSNsummary #InwardSupply #GSTR9 HSN Summary of Inward Supplies mandatory in GSTR9 Annual Return, How to report HSN Summary in GSTR 9 WITH EXAMPLES... Web12 dec. 2024 · 1) The taxpayer should check whether HSN mentioned in GST registration resembles with HSN in GSTR 9/ GSTR1. 2) Also, while uploading GSTR-1 for FY 22-23, … WebGSTR-5: Summary of outward and inward supplies: Non-resident foreign taxpayer: March 2024: 13 th April 2024: GSTR-6: Details of inputs to be ... CMP 08: Statement for payment of self-assessed tax: Composition Dealers: Jan – Mar 2024: 18 th April 2024: GSTR-5A: Summary of outward supplies: Online Information and Database Access or Retrieval ... can horses fart