2024 Gstr 1 table wise analysis

Gstr 1 table wise analysis

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WebJan 12, 2024 · Table wise applicability of GSTR-9 for the F.Y,2024-20 would be as follows: i. Table 4A,4B, 4C, 4D, 4E and 4F. ii. Table 4I, 4J, 4K, and 4L (credit notes, debit notes, and Amendments) Optional to fill these details separately or can be clubbed with Table 4B to 4E. WebAug 9, 2024 · Following are detailed analysis of each table: 1. Details of outward supplies and inward supplies liable to reverse charge . Analysis table 3.1 of Form GSTR 3B: Submission of summarized details of Total taxable value, applicable tax and cess in each category i.e. IGST, CGST, SGST/UTGST and Cess. Table 3.1 (a) :Reporting of Taxable …

How to Capture Data in GSTR-1 e-Return in TallyPrime TallyHelp

WebFeb 9, 2024 · GSTR-2B is an auto-drafted ITC statement generated for every registered person (other than composition dealer) based on GSTR-1, 5 (non-resident taxable person), and 6 (input service distributor) filed by supplier. GSTR-2B is a static statement available for each month on the 12th of the succeeding month. E.g.: Web15 rows · Table-wise GSTR-1. GSTR-1 report can be viewed in the table-wise format. The ... outward marshmelon

Detailed analysis of GSTR 2B - Hiregange & Associates LLP

WebJan 10, 2024 · GSTR-1 has a total of 13 Tables. Tables 1 and 2 pertain to GSTIN and Legal name/Trade name. Table 3: Aggregate turnover of the taxpayer for the immediate … WebForm GSTR-1 needs to be filed even if there is no business activity (Nil Return) in the tax period. 5. What are the available modes of preparing Form GSTR-1? Form GSTR-1 can … WebMay 13, 2024 · 22. a) System computed GSTR-9 as PDF is available for reference. b) Consolidated Summaries of GSTR-1 and GSTR 3B shall are also available GSTR -9 … outward marketing

FAQs > Form GSTR-1 - tutorial.gst.gov.in

GSTR -1 - GST Return Format - teachoo

WebApr 9, 2024 · Open the JSON file in the browser >> Right-click on the path and click copy. Paste the JSON file path into the excel file >> Press the Ok button. Now click on on the list as shown below. This will get the b2b entries in the excel sheet. if you want b2c data you may click on b2c. Now click on “To table”. WebAug 11, 2024 · It is clear from the above table that the date of filing of GSTR-1 and 2 has been extended for the month of July and August, 2024 and hence the normal taxable person is required to file GSTR-3B for the month of July … outward marutiWebYou can generate GSTR-1 in TallyPrime with all the return details. The return values are arranged in different tables as required in GSTR-1 returns. Also, you can export the … raith name

"WebMar 31, 2024 · GSTR 1:This section shows the Summary of various tables of GSTR-1.GSTR 1:Other detailsGSTR 1 : B2B InvoicesBy clicking on any box you can drill down to see invoice levels details.GSTR 1: B2B-Add InvoiceThis section helps you to add the Invoices.GSTR 1: B2B-Add InvoiceThis section helps you to add th " - Gstr 1 table wise analysis

Gstr 1 table wise analysis

Analysis of GST Annual Return - wirc-icai.org

WebJan 1, 2024 · Information required for generating table-wise details not provided Displays the count of transactions excluded from table-wise format of GSTR-1 due to incomplete information. The button Exception Types is provided to resolve all party ledger level or voucher level corrections from a single screen. Web25. Understanding GSTR-1 Tables. 26. Filing GSTR-1 (If there is No Sales) Nil Return. 27. Filing GSTR-1 Using TallyPrime. 28. Understand GSTR 2 & 2A. 29. Reconciliation of GSTR2A. 30. GST Tax Computation. 31. Understand GSTR 3B Tables. 32. Filing GSTR-3B. 33. E-Wal Bill Registration & E-Way Bill Generation. E-Invoicing Registration ...

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WebTable 6B of GSTR-1 5C Supplies on which tax is payable by recipient on RCM 1. Table 4B of GSTR-1 5D, 5E & 5F Exempted, Nil Rated and Non-GST Supply 1. The value of no supply shall also be declared 2. Table 8 of GSTR-1 5H & 5I Credit and Debit Notes in respect of 5A to 5F Table 9B of GSTR-1 5J & 5K Amendments Table 9C of GSTR-1 WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2.

WebFORM GSTR 1 is furnished to file the GSTR 1 returns. It contains various sections and is explained as follows. FORM GSTR-1 PDF link (1) Terms used: ... rate-wise; and. c. Table 4C relating to supplies effected through e-commerce operator attracting collection of tax at source under section 52 of the Act, operator wise and rate-wise. WebDec 1, 2024 · GSTR 9C is an annual audit form for all the taxpayers having a turnover above 2 crores in a particular financial year. It includes a reconciliation statement for a …

WebSelect Information required for generating table-wise details not provided, and press Enter. To view the Party-wise, press Ctrl + H (Change View) > type or select Party-wise > press Enter. Press Esc to view the default report. You can display the details of a report in different views with additional details or for a specific period. WebNov 30, 2024 · It is mandatory to file all your FORM GSTR-1 and FORM GSTR-3B for the FY 2024- 18 before filing this GSTR 9 return. ... compare auto-drafted details using GSTR 1 and 3B and your ledgers, review table-wise GSTR 9 data and get exhaustive reports based on GST returns and reconciliation results to prepare the data for additional sections of …

WebFeb 9, 2024 · GSTR 1 Vs GSTR 3B – This will be available from GSTR summary reports from the GSTN portal. There could be 3 possibilities: a. GSTR 1 = GSTR 3B, then no …

Web• Preparation & submission of GST Return i.e. (GSTR-1,3(B) & 9) & ITR-04(Job Work), Excise Duty, Service Tax, GPCB Return. • Preparation of Reconciliation of GSTR 2A/2B with GSTR 3B • Dispatch Planning and all activities related from procurement to material dispatch to Clients. Show less outward master trader armorWebSep 4, 2024 · GSTR-1 is a monthly return that summarizes all outward supplies that should be filed by every registered dealer. Due Date of filing GSTR 1 for the month of July 2024 is due on 5th September 2024. GSTR 1 for the month of August 2024 is due on 20th September 2024. outward master of motionWebAug 9, 2024 · Form GSTR-3B consists of 6 Tables: Following are detailed analysis of each table: 1. Details of outward supplies and inward supplies liable to reverse charge Analysis table 3.1 of Form GSTR 3B: 1. Submission of summarized details of Total taxable value, applicable tax and cess in each category i.e. IGST, CGST, SGST/UTGST and Cess. 2. raith michaelWebMonitoring the product costing, preparing monthly product wise profitability analysis to management.. Understanding costing structure of suppliers and leading the cost reduction/ control drives Scrutinizing inflow / outflow of funds and taking adequate measures to ensure optimum utilization of available funds towards accomplishment of ... outward master trader bootsWebJan 10, 2024 · Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month. Broadly, the GSTR 1 format requires - all the outward supplies made to registered … outward masterpiece swordWebJun 15, 2024 · TABLE WISE ANALYSIS OF GSTR-9 Table 4 of GSTR 9 10. DETAILS TO BE SUBMITTED IN TABLE-4A OF GSTR-9 ? ... Payment of tax under Table 6.1 of FORM GSTR-3B may be used for filling up these details. Table 10, 11, 12 and 13 of GSTR-9 50. WHAT DETAILS ARE TO BE SUBMITTED IN TABLES 10 & 11? raith mradWebAug 25, 2024 · Table of Contents. Detailed Analysis of GSTR 9 and GSTR 9C. Requirement of Audit. Outward Supply. Overview of GSTR 9. Details of GSTR 9. … raith moosburg