site stats

How to file gstr 1 in computax

Web16 de mar. de 2024 · Select Return Period then click Search button. Click Prepare Online. Fill GSTR1 - Other Details - 12 - HSN-wise summary of outward supplies. Get live Maths … WebUploading of invoice and other Form GSTR-1 data using Returns Offline Tool. 3. Using third party application of Application Software Provider (ASPs) through GST Suvidha Providers (GSPs). 6. What details have to be furnished in Form GSTR-1? The following details of a tax period have to be furnished in Form GSTR-1: a.

Guide to File GSTR-1 using ClearTax GST Software

Web10 de abr. de 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on … Web10 de ene. de 2024 · Form GSTR-1 is a return statement in which a regular dealer needs to capture all the outward supplies made during the month or a quarter. In simple words, … mercedes truck engine specs https://philqmusic.com

How to file GSTR 1 using CompuGst - YouTube

Web16 de feb. de 2024 · Compu Tax II How to file GSTR-3B with Computax II Easy & Error free with Latest Updates in Hindi II 1,867 views Feb 15, 2024 Compu Tax II How to file GSTR … WebOpen the GSTR-1 offline tool downloaded from the GST portal. Import the CSV files into the GST Offline Tool. Generate the JSON file, and import the same in the portal. Export the report in MS Excel format. Press Alt+E (Export) > E-Return. Select the File Format as Excel (Spreadsheet). Set Export document summary to Yes. Export the file. Web11 de abr. de 2024 · How to export Gstr1 json format in tally prime exporting Gstr 1 File Gstr 1 . Copyright Disclaimer Under Section 107... mercedes truck assistance 24 24

GSTR-1 II How to File GSTR-1 with Computax II Easy & Error Free …

Category:What is GSTR 1 - Format & How to file GSTR 1? - Tally

Tags:How to file gstr 1 in computax

How to file gstr 1 in computax

All about Reverse Charge Mechanism (RCM) under GST - ClearTax

Web22 de jun. de 2024 · Here is a step-by-step guide to file GSTR-1 using the ClearTax GST Software: Step 1 – Login to ClearTax GST and select GSTR-1 from the GST filings drop … Web30 de mar. de 2024 · For download GSTR 1 Filed Returns, follow the steps Enter login details, then click login Click file returns Select Month, then click search Click View GSTR 1 Click preview Save in folder Right click, then show in folder GSTR 1 Downloaded Get live Maths 1-on-1 Classs - Class 6 to 12 Book 30 minute class for ₹ 499 ₹ 299

How to file gstr 1 in computax

Did you know?

Web31 de ago. de 2024 · Under the GST composition scheme, taxpayers will be required to file only one return in every financial year. Also, the taxpayers will have to file CMP-08 for the payment in every quarter of the year. The due date for each CMP-08 filing is 18th of every succeeding quarter. Read the CBIC notification. Who Should File GSTR 4 GST CMP 08 … WebStep 1: Locate GSTR 1 on the GST Portal Use your credentials to log in to the GST Portal. On the top menu, select Services > Returns > Returns Dashboard. You will be directed to the Return filing page. Enter the financial year and month. Press the Search button. Step 2: Select the quarterly or monthly option form

Webb. Filed data of GSTR 1 And GSTR 3B (Marked as “Linked”]: Further details of this data are also provided invoice wise/month wise as available. These details can also be … Web1 de mar. de 2024 · The Course covers filing of ITR (income tax return) audited and non audited, filing of TDS return, filing of TCS return , filing of GST returns , filing of GSTR-9 …

WebCompuTax group is a leading software group which has started the concept of computerized Income Tax returns in India. CompuOffice is a complete solution that aims … Web25 de may. de 2024 · Here are the steps you need to follow to file GSTR 1 Use the provided user ID and password to log in to the GSTN portal Look for ‘services’ Click on ‘returns’ Select the month and year for which you would like to file for on the ‘returns dashboard’ Once the returns for the specified period are displayed, click on ‘GSTR 1’

Web30 de mar. de 2024 · For download GSTR 1 Filed Returns, follow the steps Enter login details, then click login Click file returns Select Month, then click search Click View …

Web4 de abr. de 2024 · Every GST registered individual who deducts TDS under GST must file in Form GSTR-7 by the 10th of next month. The form contains details of TDS deducted, … mercedes truck glemercedes truck assembly videoWebFile GSTR -1 a monthly or quarterly return that is mandatory for registered GST taxpayer, contains details of all outward supplies i.e purchase and sales. GSTR 3B Get the Summary return of all outward supplies, input tax credit claimed, and payment made of tax by the taxpayer on monthly basis and Quarterly (For taxpayers under the QRMP scheme). mercedes trucks centurionWeb3 de jun. de 2024 · What is GST RFD-01 /RFD-01A? GST RFD-01 and RFD-01A is an application form that a taxpayer files when he wants to process their GST Refund. GST RFD-01 Form needs to be e-filed on the official GST website. In our earlier blog, we explained you the scenarios of refund and an in-depth GST Refund process. In this blog, … mercedes truck and van smethwickWebSteps to CompuTax Download & Login Step 1: Insert the CD into your system Step 2: The instruction window will appear on your screen Step 3: Follow the instructions to install CompuTax software in D drive Step 4: Import data from old software & get ready for CompuTax login CompuTax Software Price mercedes truck builderWeb1 Click auto-fill GSTR 3B with GSTR-1 & 2B data. Buy Now Enquiry Now GST is known as the Goods and Services Tax. It is an indirect tax which has replaced many indirect taxes in India such as the excise duty, VAT, services tax, etc. The Goods and Service Tax Act was passed in the Parliament on 29th March 2024 and came into effect on 1st July 2024. mercedes truck parts jhbWebLive Demo: How to File GSTR-3B With Computax II Easy & Error Free with Full Detail in Hindi II soft tax 4.34K subscribers Subscribe 5K views 2 years ago Computax Related … how old do you need to be to donate organs