How to fill hsn wise summary in gstr 1
WebGSTR 1 Live filing HSN Wise supplies by CA Bhavishyasri. 36,752 views Sep 5, 2024 How to do live filing IN GSTR 1 1. HSN ...more. ...more. Dislike Share. CA Bhavishyasri. … Web24 de ago. de 2024 · HSN Code in GSTR-1 Just like it is mandatory to mention the HSN code at 6 and 4 digits on invoices, GST returns to needs to be reported with the HSN code. Businesses with an aggregated turnover exceeding 5 crores in the preceding financial year, need to upload an HSN summary with 6 digits HSN code in GSTR-1 starting from 1 st …
How to fill hsn wise summary in gstr 1
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Web16 de ago. de 2024 · How to show the following details in GSTR 1 Table 12-HSN wise summary of Outward Supplies HSN Code - 10 UQC - Kgs Taxable Supply - 5,000/ … WebThe reporting of credit or debit notes under the new return filing system will be made in Form GST ANX-1. The reporting involves: Credit note/debit note issued to unregistered persons (B2C supplies): The taxpayer must report these in Table ‘3A: Supplies made to consumers and unregistered persons (net of debit/credit notes)’.
Web8 de abr. de 2024 · The following are the details that need to be filled in GSTR-1: Details of all outward supplies made to registered persons that are called business to business supply (B2B) including the name, address, and GSTIN of the recipient, the invoice number, date of invoice, the value of goods or services supplied, and the applicable GST rate and amount ... Web1 de nov. de 2024 · GSTR 1 HSN Code Compulsory Return Filing How to Fill HSN Code in GSTR 1 GSTR 1 HSN Wise Summarygstr 1 hsn summary is mandatory gstr 1 hsn …
Web22 de feb. de 2024 · 1. Features of GSTR-1 Form. All the registered taxpayers need to file the Form GSTR-1 to fill the sale details of their business irrespective of any profit gained or lost in a month. All the taxpayers liable to file GSTR-01 on a monthly basis need to fill the form by 11th of the following month of the filing date of the return. Auto filling of HSN-wise summary based on sales details imported by you. Here is a step-by-step guide on how to file GSTR-1 on the GST Portal : Log in and navigate to the GSTR-1 return Login to the GST Portal Go to Services. In the drop-down click on Returns > Returns Dashboard This will take you to the … Ver más 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 … Ver más 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 entered in this tile. Step 1– Click on the 5A, 5B – B2C (Large) Invoices tile. Step 2– … Ver más 5. 6A – Exports Invoices Invoices for supplies exportedhas to be added in this section. Step 1– Click on the 6A – Exports Invoices tile. Step 2– On the summary page click on Add Details to add invoice of exports. … Ver más 3. 9B – Credit / Debit Notes (Registered) As the heading suggests this tile is to add the Credit and Debit Noteissued to registered dealers. Step 1– Click on the 9B – Credit / Debit Notes (Registered) tile. Step … Ver más
Web27 de ago. de 2024 · Filing of GSTR-1 is to be done using the following steps: i. Log-on to GST portal and click on Return dashboard. ii. On the return dashboard select Financial …
Web5 de mar. de 2024 · Upcoming changes in Table-12 format of GSTR-1 Return Changes in number of digit of HSN Code to be reported. From 1st April 2024 onwards, it is mandatory to report minimum 4 digit or 6 digit of HSN Code in Table-12 of GSTR-1 on the basis of Aggregate Turnover on PAN * in the preceding Financial Year, as mentioned below : cielo rojo anaranjadoWeb11 de may. de 2024 · HSN summary in GSTR 1 April 2024 #gstr1 #gstr1filling #april2024gstr1 Whatsapp group … ciemna i jasna strona internetuWeb9 de nov. de 2024 · Log in to the GST portal and click Services > Returns > Returns Dashboard . Select the Return Filing Period , and click Search . Click PREPARE OFFLINE . Click Choose File to import the JSON file generated from Tally Prime. Once your JSON file upload is successful, you will be notified by a message. cielo naranja malagaWeb10 de feb. de 2024 · Few new tables are inserted in GSTR-1 format as follows-. (1) For suppliers - Table 14 - Reporting ECO operators' GSTIN-wise sales through e-commerce operators on which e-commerce operators are liable to collect TCS u/s 52 or liable to pay tax u/s 9 (5) of the CGST Act. (2) For suppliers -Table 14A - Amendments to Table 14. ciemno zimno i do domu dalekoWeb8 de abr. de 2024 · The following are the details that need to be filled in GSTR-1: Details of all outward supplies made to registered persons that are called business to business … cielo pinot grigio blush okunuşuWeb15 de jun. de 2024 · Sir Please clarify the Summary of HSN Code in table 12 must be equal to B2B,B2CS,CDNR etc.. or it can vary. The debit notes and credit notes raised to adjust … ciemna tapeta na komputerWeb30 de mar. de 2024 · HSN Code in GSTR-1 From 1 st April 2024, it is mandatory to mention the HSN code summary along with the HSN code in table 12 of GSTR-1 based on the aggregate turnover. If you are a monthly GST return filer, you need to mention the HSN code summary and HSN code in the next month’s GSTR-1. cien krema za tijelo