Webdeclared here. Table 6B of GSTR-1 may be used for filling up these details. 5C Aggregate value of supplies made to registered persons on which tax is payable by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. Table 4B of FORM GSTR-1 may be used for filling up these details. 5D,5E and 5F Web7 de mar. de 2024 · GSTR-1 Return Filing How to Download GSTR-1 Report? For more detailed GST related videos subscribe to our channel: http://bit.ly/37B4oMA GSTR-1 Return Filling must for …

GSTR-1 Return Filing How to Download GSTR-1 Report?

Web4 de dic. de 2024 · To view Form GSTR-7A, perform following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Services > User Services > View/Download Certificates command. 3. The View/Download Certificates page is displayed. Click the TDS … Web11 de ago. de 2024 · In the To date field, select the end date of the reporting period for the report. In the Registration number field, select the registration number. In the Configuration field, select GSTR-2 for New Return. In the File name field, enter GSTR-2 for New Return. Select OK to save the report. gfr in dialysis

How to File GSTR-1 Using TallyPrime TallyHelp

Web30 de mar. de 2024 · For upload Json File GSTR1, follow the steps. Enter login details, then click login. Click file returns. Select Month, then click search. Click Prepare Offline. Choose file. It shows. Click back to returns. Again Select Month, then click search. WebNote: If you have opted to file both GSTR-1 and GSTR-3B at quarterly frequency and has filed GSTR-1 and opted to/ out to file IFF for first two months of the quarter, the details … gfr increases if