The document provides a preview of the return and payment modules of the Goods and Services Tax (GST) portal. It includes prototypes of various return forms and payment challans to give taxpayers an idea of how these sections will look and function. Feedback is sought within 15 days on ways to improve the prototypes and ensure all necessary aspects are included. The summaries then describe the different sections and functionalities within the return filing (GSTR-1 and GSTR-2) and monthly return (GSTR-3) modules of the portal.
GST is a vast subject. Some feel that the goods rates have increased whereas some feel its reduced & some are confused thinking that how are they benefited from the implementation of GST
The PPT about GSTR-1 , How to filling GSTRR-1 Step by Step all Details here by CA Sanjiv Nanda. .
Mostly people is confused how to file GSTR-1 so this PPT help That people .
Overview of Returns in GST, steps to file returns in GST India, Number of returns in GST, Due date for filing returns in GST India, Late Filing Fee in GST, Procedure to File Returns in GST etc.
GST is a vast subject. Some feel that the goods rates have increased whereas some feel its reduced & some are confused thinking that how are they benefited from the implementation of GST
The PPT about GSTR-1 , How to filling GSTRR-1 Step by Step all Details here by CA Sanjiv Nanda. .
Mostly people is confused how to file GSTR-1 so this PPT help That people .
Overview of Returns in GST, steps to file returns in GST India, Number of returns in GST, Due date for filing returns in GST India, Late Filing Fee in GST, Procedure to File Returns in GST etc.
GST returns types, applicability of returns with due date to different assessees, CGST, IGST, SGST, Returns for regular Dealer, Composition Dealer, Annual return,Monthly return, Quarterly Return
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
This provides basic information about GSTR-1 return. For more details about GSTR-1 you can visit our you tube channel-CrystalClear M&K commerce.File your GST returns with us for rs 200 only.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
GST in India explained along with different types of returns. In-depth process flow of GSTR 1,2 and 3.
Contents -
a) What is GST?
b) List of GST Returns
c) Return Flow (GSTR 1-3)
d) GSTR 1 - Outward Supplies
e) GSTR 2 - Inward Supplies
f) GSTR 1A & GSTR 3
Find out the detailed explanation of the provisions related to Filing of returns under the dual GST Law for the efficient tax administration from the presentation. Give it a read and we would love to know your feedback!
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
This guide explains how to file GST returns directly on Government Portal (GSTN).
Also find out how to upload invoices, advance receipts, debit note, credit notes and much more.
This guide also explains the GST tax payments.
For more GST related guides, please visit - http://www.profitbooks.net/gst/
Try ProfitBooks accounting software to comply better with GST.
GSTR-3B: Filing, Rules, and Reconciliations | Academy Tax4wealthAcademy Tax4wealth
GSTR-3B is a monthly summary return form under the GST. GSTR-3B serves as a summary statement of a taxpayer & outward supplies, inward supplies are liable to reverse charge, input tax credit claimed, and tax liability for a particular tax period.
For more information, visit us at:-
https://academy.tax4wealth.com/blog/e-invoicing
GST returns types, applicability of returns with due date to different assessees, CGST, IGST, SGST, Returns for regular Dealer, Composition Dealer, Annual return,Monthly return, Quarterly Return
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
This provides basic information about GSTR-1 return. For more details about GSTR-1 you can visit our you tube channel-CrystalClear M&K commerce.File your GST returns with us for rs 200 only.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
GST in India explained along with different types of returns. In-depth process flow of GSTR 1,2 and 3.
Contents -
a) What is GST?
b) List of GST Returns
c) Return Flow (GSTR 1-3)
d) GSTR 1 - Outward Supplies
e) GSTR 2 - Inward Supplies
f) GSTR 1A & GSTR 3
Find out the detailed explanation of the provisions related to Filing of returns under the dual GST Law for the efficient tax administration from the presentation. Give it a read and we would love to know your feedback!
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
This guide explains how to file GST returns directly on Government Portal (GSTN).
Also find out how to upload invoices, advance receipts, debit note, credit notes and much more.
This guide also explains the GST tax payments.
For more GST related guides, please visit - http://www.profitbooks.net/gst/
Try ProfitBooks accounting software to comply better with GST.
GSTR-3B: Filing, Rules, and Reconciliations | Academy Tax4wealthAcademy Tax4wealth
GSTR-3B is a monthly summary return form under the GST. GSTR-3B serves as a summary statement of a taxpayer & outward supplies, inward supplies are liable to reverse charge, input tax credit claimed, and tax liability for a particular tax period.
For more information, visit us at:-
https://academy.tax4wealth.com/blog/e-invoicing
OBJECTIVE
Goods and Services Tax (GST) is the Indirect Tax levied in India introduced in July 2017 which was one of the most important reforms in the Indian Economy. There are various periodic compliance requirements and filings under GST. In this webinar, we shall analyse and understand the forms GSTR-1 and GSTR-3B.
Gstr 1 return filing format simplifiedPrachi Desai
enComply is a comprehensive tax automation platform and specialised GST Software for Enterprises on which the GST Returns, Reconciliation, invoicing and other GST applications can be processed.
Slide contain discussion on GST Audit Provision , Rules & Format GSTR-9C Notified . Disclaimer - The law and provision are updated as on date of uploading , there are some interpretation involves which may vary.
Udyog launched Visual Udyog 1.0 service tax softwarepravin sawant
VUdyogs - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyogs Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyogs Service Tax Software is One Product for more than 200 service industries; A ready solution
for any and every Service Industry.
• Key success Taking credit on every expense that is made with / without Service Tax paid - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of taking credit on every expenses.
For more information please email on sales@udyogsoftware.com
Similar to Understanding GST - Preview of Return and Payment Modules (20)
This presentation explains the impact of both India Foreign Exchange Laws and the India Transfer Pricing Regulations on the import and export transactions done with an Indian Entity.
This presentation describes the Sustainability, the contemporary issues existing around it, and approaches to resolve those issues. This presentation also provides some of the relevant case studies in this regard. Overall, a good starting point for someone who wants to know more about sustainability.
More from Bhartiya Vitta Salahkar Samiti - BVSSOnline (20)
ALL EYES ON RAFAH BUT WHY Explain more.pdf46adnanshahzad
All eyes on Rafah: But why?. The Rafah border crossing, a crucial point between Egypt and the Gaza Strip, often finds itself at the center of global attention. As we explore the significance of Rafah, we’ll uncover why all eyes are on Rafah and the complexities surrounding this pivotal region.
INTRODUCTION
What makes Rafah so significant that it captures global attention? The phrase ‘All eyes are on Rafah’ resonates not just with those in the region but with people worldwide who recognize its strategic, humanitarian, and political importance. In this guide, we will delve into the factors that make Rafah a focal point for international interest, examining its historical context, humanitarian challenges, and political dimensions.
Car Accident Injury Do I Have a Case....Knowyourright
Every year, thousands of Minnesotans are injured in car accidents. These injuries can be severe – even life-changing. Under Minnesota law, you can pursue compensation through a personal injury lawsuit.
Introducing New Government Regulation on Toll Road.pdfAHRP Law Firm
For nearly two decades, Government Regulation Number 15 of 2005 on Toll Roads ("GR No. 15/2005") has served as the cornerstone of toll road legislation. However, with the emergence of various new developments and legal requirements, the Government has enacted Government Regulation Number 23 of 2024 on Toll Roads to replace GR No. 15/2005. This new regulation introduces several provisions impacting toll business entities and toll road users. Find out more out insights about this topic in our Legal Brief publication.
How to Obtain Permanent Residency in the NetherlandsBridgeWest.eu
You can rely on our assistance if you are ready to apply for permanent residency. Find out more at: https://immigration-netherlands.com/obtain-a-permanent-residence-permit-in-the-netherlands/.
WINDING UP of COMPANY, Modes of DissolutionKHURRAMWALI
Winding up, also known as liquidation, refers to the legal and financial process of dissolving a company. It involves ceasing operations, selling assets, settling debts, and ultimately removing the company from the official business registry.
Here's a breakdown of the key aspects of winding up:
Reasons for Winding Up:
Insolvency: This is the most common reason, where the company cannot pay its debts. Creditors may initiate a compulsory winding up to recover their dues.
Voluntary Closure: The owners may decide to close the company due to reasons like reaching business goals, facing losses, or merging with another company.
Deadlock: If shareholders or directors cannot agree on how to run the company, a court may order a winding up.
Types of Winding Up:
Voluntary Winding Up: This is initiated by the company's shareholders through a resolution passed by a majority vote. There are two main types:
Members' Voluntary Winding Up: The company is solvent (has enough assets to pay off its debts) and shareholders will receive any remaining assets after debts are settled.
Creditors' Voluntary Winding Up: The company is insolvent and creditors will be prioritized in receiving payment from the sale of assets.
Compulsory Winding Up: This is initiated by a court order, typically at the request of creditors, government agencies, or even by the company itself if it's insolvent.
Process of Winding Up:
Appointment of Liquidator: A qualified professional is appointed to oversee the winding-up process. They are responsible for selling assets, paying off debts, and distributing any remaining funds.
Cease Trading: The company stops its regular business operations.
Notification of Creditors: Creditors are informed about the winding up and invited to submit their claims.
Sale of Assets: The company's assets are sold to generate cash to pay off creditors.
Payment of Debts: Creditors are paid according to a set order of priority, with secured creditors receiving payment before unsecured creditors.
Distribution to Shareholders: If there are any remaining funds after all debts are settled, they are distributed to shareholders according to their ownership stake.
Dissolution: Once all claims are settled and distributions made, the company is officially dissolved and removed from the business register.
Impact of Winding Up:
Employees: Employees will likely lose their jobs during the winding-up process.
Creditors: Creditors may not recover their debts in full, especially if the company is insolvent.
Shareholders: Shareholders may not receive any payout if the company's debts exceed its assets.
Winding up is a complex legal and financial process that can have significant consequences for all parties involved. It's important to seek professional legal and financial advice when considering winding up a company.
DNA Testing in Civil and Criminal Matters.pptxpatrons legal
Get insights into DNA testing and its application in civil and criminal matters. Find out how it contributes to fair and accurate legal proceedings. For more information: https://www.patronslegal.com/criminal-litigation.html
NATURE, ORIGIN AND DEVELOPMENT OF INTERNATIONAL LAW.pptxanvithaav
These slides helps the student of international law to understand what is the nature of international law? and how international law was originated and developed?.
The slides was well structured along with the highlighted points for better understanding .
Responsibilities of the office bearers while registering multi-state cooperat...Finlaw Consultancy Pvt Ltd
Introduction-
The process of register multi-state cooperative society in India is governed by the Multi-State Co-operative Societies Act, 2002. This process requires the office bearers to undertake several crucial responsibilities to ensure compliance with legal and regulatory frameworks. The key office bearers typically include the President, Secretary, and Treasurer, along with other elected members of the managing committee. Their responsibilities encompass administrative, legal, and financial duties essential for the successful registration and operation of the society.
Military Commissions details LtCol Thomas Jasper as Detailed Defense CounselThomas (Tom) Jasper
Military Commissions Trial Judiciary, Guantanamo Bay, Cuba. Notice of the Chief Defense Counsel's detailing of LtCol Thomas F. Jasper, Jr. USMC, as Detailed Defense Counsel for Abd Al Hadi Al-Iraqi on 6 August 2014 in the case of United States v. Hadi al Iraqi (10026)
2. Objective of Preview & Mechanism of obtaining feedback
Dear Taxpayer / Tax Professional,
1. After successful launch of GST Portal (gst.gov.in) on 8th Nov ’2016 the enrolment process of
existing taxpayers was started on the same day. GSTN has created prototype for various
return forms, payment challan etc. A preview of the same is being shared through this pdf
document with following purpose:
o To give an idea about look and feel of ‘Return’ & ‘Payment’ Modules and the flows
there-in.
o To seek your feedback / comments on the Prototype to improve it further and see if any
aspect has been left out.
2. Kindly send your comments / suggestions on prototype-feedback@gst.gov.in in next 15
days. Your feedback will help us make the GST Portal more user friendly and informative.
While sending your comments, please quote the page number against each comment.
Regards,
Your sincerely,
Prakash Kumar
CEO, Goods and Services Tax Network
2
11. GSTR 1 : B2B Invoices
By clicking on any
box you can drill
down to see invoice
levels details.
11
12. GSTR 1: B2B- Add Invoice
This section helps
you to add the
Invoices.
12
13. GSTR 1: B2B- Add Invoice
This section helps you to
add the Invoices of the
Registered person and
confirmation of Invoices
being saved successfully.
13
14. GSTR 1 : Amended B2B Invoices
This section helps you to
do amendments to details
of Outward Supplies to a
registered person of
earlier tax periods.
14
15. GSTR 1 : Amend Invoice
This section helps you to
do amendments to details
of Outward Supplies to a
registered person of
earlier tax periods.
15
16. GSTR 1: B2C (Large)
This section helps you to add
the Invoices of Taxable outward
Inter-State supplies and where
invoice value is more than 2.5
Lacs and Invoices issued
against Advance received in
earlier periods.
16
17. GSTR 1: B2C (Large)-Add Invoice
This section helps you to add
the Invoices of Taxable outward
Inter-State supplies and where
invoice value is more than 2.5
Lacs and Invoices issued
against Advance received in
earlier periods.
17
18. GSTR 1: Amended B2C (Large)
This section helps you to amend
the Invoices of Taxable outward
Inter-State supplies and where
invoice value is more than 2.5
Lacs and Invoices issued
against Advance received in
earlier periods.
18
19. GSTR 1: Amended B2C (Large)-Amend Invoice
This section helps you to amend
the Invoices of Taxable outward
Inter-State supplies and where
invoice value is more than 2.5
Lacs and Invoices issued
against Advance received in
earlier periods.
19
20. GSTR 1: Credit/Debit Notes
This section shows
you the summary of
Credit/ Debit Notes.
20
21. GSTR 1: Credit / Debit Notes- Add Note
This section helps you
to add Credit/ Debit
Notes.
21
24. GSTR 1: Exports Summary
This section shows the
Summary of Exports
uploaded.
24
25. GSTR 1: Exports – Add Invoice
This section helps you
to add Export Invoices
Details.
25
26. GSTR 1: Amended Exports - Summary
This section helps you
to amend the Export
Invoices details.
26
27. GSTR 1: Amend Exports Invoices
This section helps you
to amend the Export
Invoices details.
27
28. GSTR 1: B2C(Small) Details - Summary
This section shows you
the Summary of Taxable
outward supplies to
consumer.
28
29. GSTR 1: B2C(Small) – Add Details
This section helps you
to add details of Taxable
outward supplies.
29
30. GSTR 1: Amended B2C(Small) Details - Summary
This section helps you to
amend the details of
Taxable outward supplies.
30
31. GSTR 1:Amended B2C(Small) - Add Amended Details
This section helps you to
add amended details of
Taxable outward supplies.
31
32. GSTR 1: Nil Rates Supplies
This section shows you
the Nil rated, Exempted
and Non GST outward
Supplies.
32
33. GSTR 1: Tax Liability (Advance Payment)
This section shows you
the Summary of Tax
liability arising on account
of Time of Supply without
issuance of invoice in the
same period.
33
34. GSTR 1: Tax Liability – Add Details
This section helps you to
add details of Tax liability
arising on account of
Time of Supply without
issuance of invoice in
the same period.
34
35. GSTR 1: Amended Tax Liability - Summary
This section shows you the
Summary of Amended Tax
Liability arising on account
of Time of Supply without
issuance of invoice in the
same period.
.
35
36. GSTR 1: Amend Tax Liability
This section helps you
to Amend Tax Liability
arising on account of
Time of Supply without
issuance of invoice in
the same period.
.
36
37. Tax already paid on invoices issued in the current period - Summary
This section shows you to
Summary of Tax already
paid (on advance receipt /
on account of time of
supply) on invoices issued
in the current period.
.
37
38. Tax already paid on invoices issued in the current period - Add
This section helps you to
add items on which Tax
already paid (on advance
receipt / on account of time
of supply) on invoices
issued in the current period.
.
38
39. Supplies made through e-commerce portals of other companies
This section shows you the
supplies made through e-
commerce portals of other
companies.
39
40. Supplies made through e-commerce portals of other
companies – Inter State
This section shows you
the summary of supplies
made through e-
commerce portals of other
companies (Inter – State).
40
41. Supplies made through e-commerce portals of other
companies – Inter State
This section helps you to
add details of supplies
made through e-
commerce portals of other
companies (Inter – State).
41
42. Supplies made through e-commerce portals of other
companies – Intra State
This section shows you
the summary of supplies
made through e-
commerce portals of other
companies (Intra – State).
42
43. Supplies made through e-commerce portals of other
companies – Intra State
This section helps you to
add details of supplies
made through e-
commerce portals of other
companies (Intra – State).
43
44. HSN/SAC summary of outward supplies - Summary
This section shows you
the Harmonized System
of Nomenclature (HSN)
and Services Accounting
Code (SAC) summary of
outward supplies.
44
45. HSN/SAC summary of outward supplies - Add
This section helps you to add
the items under Harmonized
System of Nomenclature
(HSN) and Services
Accounting Code (SAC)
summary of outward supplies.
45
46. GSTR - 2
This section shows the
Invoice details for Inward
Supplies received by the
Taxpayer under various
heads of GSTR-2.
46
48. GSTR 2 : B2B Invoices – Supplier Details
This section shows
the registered
supplier details.
48
49. GSTR 2 : B2B Invoices Summary
This section shows
the registered supplier
Invoices summary as
per supplier.
49
50. GSTR 2 : B2B Invoices - Edit
This section helps
you to edit
Invoices of the
registered supplier.
50
51. GSTR 2 Amended B2B Invoices - Supplier Details
This section shows
you the Amendments
to details of inward
supplies received in
earlier tax periods.
51
52. GSTR 2 : Amended B2B Invoices – Taxpayer Details
This section shows
you the Amended
Invoices uploaded
by Taxpayer.
52
53. GSTR 2 : Amended B2B Invoices – Taxpayer Details
This section helps
you to Amend
Invoices uploaded
by Taxpayer.
53
54. GSTR 2: Import of Goods - Summary
This section shows you
summary of Goods
/Capital goods received
from overseas (import
of Goods).
54
55. GSTR 2: Import of Goods - Add
This section helps you
to add details of
Goods /Capital goods
received from overseas
(import of Goods).
55
56. GSTR 2 : Amended Import of Goods -Summary
This section shows you
summary of Amendments
in Goods/ Capital Goods
received from Overseas
(Import of Goods) of
earlier tax periods.
56
57. GSTR 2 :Amended Import Of Goods - Edit
This section helps
you to edit amended
imports of Goods.
57
58. GSTR 2: Import of Services
This section shows you
summary of services
received from a supplier
located outside India
(import of services).
58
59. GSTR 2: Import of Services - Add
This section helps
you to Add details of
Import of Services.
59
60. GSTR 2: Import of Services - Edit
This section helps
you to Edit details of
Import of Services.
60
61. GSTR 2 : Amended Import Of Service - Summary
This section shows you
summary of Amendments
in services received from
a supplier located outside
India (Import of services)
of earlier tax periods.
61
62. GSTR 2 : Amended Import of Service - Edit
This section helps
you to edit amended
imports of Services.
62
63. GSTR 2 : Credit/Debit Notes- Summary
This section shows
you the summary of
Credit/ Debit Notes.
63
64. GSTR 2 : Credit / Debit Notes - Add
This section helps
you to add Credit
/ Debit Notes.
64
65. GSTR 2: Credit / Debit Summary –Uploaded by Supplier
This section shows
you the summary of
Credit/ Debit Notes
uploaded by Supplier.
65
66. GSTR 2: Credit / Debit Notes - Edit
This section helps
you to Edit the
details of Credit /
Debit Notes.
66
67. GSTR 2: Amended Credit/Debit Notes- Summary
This section shows
you summary of
amendment to details
of Credit/ Debit Notes
of earlier Tax periods.
67
68. GSTR 2: Amended Credit/Debit Notes- Edit
This section helps
you to Edit Credit/
Debit Notes
amendments.
68
69. GSTR 2: ISD Credit Received - Summary
This section shows
summary of ISD
credit received.
69
70. GSTR 2: ISD Credit Received - Edit
This section helps
you to Edit details of
ISD credit received.
70
71. GSTR 2 : ISD Credit Received - Add
This section helps
you to Add details of
ISD credit received.
71
72. GSTR 2 : Nil Rated Summary
This section shows you
summary of Supplies
received from compounding
/unregistered dealer &
other exempt / nil / non
GST supplies.
72
73. GSTR 2: TDS Credit Received - Summary
This section shows
summary of TDS
Credit received.
73
74. GSTR 2: TCS Credit Received
This section shows
summary of TCS
Credit received.
74
75. GSTR 2: TCS Credit Received - Edit
This section helps
you to Edit details of
TCS Credit received.
75
76. GSTR 2: TCS Credit Received - Add
This section helps
you to Add details of
TCS Credit received.
76
77. GSTR 2:ITC Received on which Partial Credit Availed - Summary
This section shows
summary of ITC
received on an invoice
on which partial credit
availed earlier.
77
78. GSTR 2 : ITC Received - Add
This section helps
you to Add details
of ITC received.
78
79. GSTR 2 : ITC Received - Edit
This section helps
you to Edit details
of ITC received.
79
80. GSTR 2 : Tax Liability under Reverse charge - Summary
This section shows you
summary of Tax liability
under Reverse Charge
arising on account of time
of Supply without receipt
of Invoice.
80
81. GSTR 2 : Tax Liability under Reverse charge - Add
This section helps you
to add details of Tax
liability under Reverse
Charge.
81
82. GSTR 2 : Tax Liability under Reverse charge - Edit
This section helps you
to Edit details of Tax
liability under Reverse
Charge.
82
83. GSTR 2 : Amended Tax Liability under Reverse Charge - Summary
This section shows
Amendment in Tax Liability
under Reverse Charge
arising on account of time
of supply without receipt of
Invoices.
83
84. GSTR 2 : Amended Tax Liability under Reverse Charge - Edit
This section helps you
to Edit details of
Amended Tax liability
under Reverse Charge.
84
85. GSTR 2 : Amended Tax Liability under Reverse Charge - Amend
This section helps you
to Amend details of
Amended Tax liability
under Reverse Charge.
85
86. GSTR 2 : Tax paid under Reverse Charge - Summary
This section shows you
Summary of Tax paid under
Reverse Charge in earlier Tax
periods on account of time of
supply for which invoices
issued in the current period.
86
87. GSTR 2 : Tax paid under Reverse Charge – Add
This section helps you
to add invoices for Tax
paid under Reverse
Charge.
87
88. GSTR 2 : Tax paid under Reverse Charge – Edit
This section helps you
to Edit details of
invoices for Tax paid
under Reverse Charge.
88
89. GSTR 2 : ITC Reversal - Summary
This section shows
you summary of
ITC Reversal.
89
90. GSTR 2 : ITC Reversal - Add
This section helps
you to Add details
of ITC Reversal.
90
91. GSTR 2 : ITC Reversal - Edit
This section helps
you to Edit details
of ITC Reversal.
91
92. GSTR 2 : HSN/SAC Summary of Inward supplies - Summary
This section shows you
the Harmonized System
of Nomenclature (HSN)
and Services Accounting
Code (SAC) summary of
Inward supplies
92
93. GSTR 2 : HSN/SAC Summary of Inward supplies - Add
This section helps you to add
the items under Harmonized
System of Nomenclature
(HSN) and Services
Accounting Code (SAC)
summary of Inward supplies.
93
94. GSTR 2 : HSN/SAC Summary of Inward supplies - Edit
This section helps you to Edit
the items under Harmonized
System of Nomenclature
(HSN) and Services
Accounting Code (SAC)
summary of Inward supplies.
94
108. Dashboard: Pay Tax – E-Payment
This section shows
you the details of
Challan generated
for E-Payment.
From here you can
choose the mode of
payment given for
making an E-payment.
108
109. Dashboard: Pay Tax – Over the Counter
This section helps
you to generate
Challan for making
an over the Counter
payment for Tax.
109
110. Challan : Over the Counter
This section shows
you the details of
Challan generated for
Over the Counter
payments.
110
111. Dashboard: Pay Tax – NEFT/RTGS
This section helps
you to make
payment through
NEFT/ RTGS mode.
111
112. Challan : NEFT / RTGS
This section shows
you the details of
Challan generated
for NEFT/ RTGS.
112