WebMar 11, 2024 · To import B2CL EWB invoices in Form GSTR-1, perform the following steps: 1. Click the IMPORT EWB DATA button in the “5A, 5B – B2C (Large) Invoices” tile. Note: EWB details will be available in GST portal based on the e-Way bills pertaining to outward supply raised during the relevant tax period. 2. WebJul 12, 2024 · These are to be reduced along with quantity in the HSN summary. What if credit note pertains to invoice raised before two months and where to report it. Where original supply is a B2B/SEZ transaction, reflect under Table 9B CDNR. Where original supply is a B2CL/Export transaction (where recipient does not have GSTIN), reflect … codes for a orion tv WebB2CL (Business-to-Consumer) invoices related to taxable outward inter-State supply transactions between a Registered Supplier ... Even after you have filed Form GSTR-1 … WebMar 29, 2024 · to GST Suvidha Provider (GSP) Discussion Group. Dear Bhuvan / Sandeep. In B2CS section, etin and typ fields are available to identify Ecommerce / Non Ecommerce transactions and associated Ecommerce Operator. codes for a one piece game gear 5 update WebJan 3, 2024 · GSTR-1 needs to be filed even if there is no business activity (Nil Return) in the tax period. Filing of GSTR-1 for current month is possible only when GSTR-1 for the previous month has been filed. … WebTo upload these B2CL EWB invoices using the offline utility, please follow the steps mentioned here. Note: Make sure you duly enter any supply detail. which was not … codes for apartment tycoon 2023 Webजुलाई का GSTR 1 कैसे फाइल करें, GSTR 1 का नील रेतुर्न कैसे फाइल करेंCheck-out my latest videos by clicking ...

WebMar 15, 2024 · HC allows rectification of GSTR-1 after expiry of statutory time limit. This Tax Alert summarizes a recent ruling [1] of Orissa High Court (HC) allowing rectification of GSTR-1 return filed for the period September 2024 and March 2024. Assessee in the present case had inadvertently reported supplies to a particular recipient as B2C supplies ... WebThe reporting of credit/debit notes on the GST portal was made in GSTR-1. It can be classified as follows: Credit note/debit note issued to unregistered persons (B2C … codes for apartment tycoon october 2022 WebB2CL transactions, the consumer is an unregistered person and is not eligible to take ITC; For B2CL transactions, invoice wise details of inter-state supplies with invoice value … WebJan 26, 2024 · Taxable amount 500000. GST @ 18% 90000. Total amount. 590000. Bill wrongly shown as B2CL in GSTR1. How to show this invoice under B2B head?? Please suggest. codes for a one piece game wiki WebOct 5, 2024 · It covers supply to Non Gst registered customers for local supply of any amt and for inter state supply where amt is less than Rs. 2.5 lac. B2CL: Business to … WebThe supplies under section 7 information needs to be sent as part of B2B and B2CL sections of GSTR-1 returns. Tally.ERP 9 will be ready to export GSTR-1 in this new template format in upcoming release. However, you can use the current release of Tally.ERP 9 to file GSTR-1 return with this change before the product is made available by making ... codes for apartment tycoon february 2023 WebIndiaGstr: GST Returns Filing Online. GSTR - 1 Filing supported for B2B, B2CL, B2C, HSNSC, Credit/Debit Notes. Free Filing for 15 days.

WebNov 16, 2024 · M3 ( 3RD month of Qtr ) – FILE GSTR-1 before 13th ( as usual) B2B, B2C, Other B2B invoices, B2CL, Other Dr. & Cr. Notes; If turnover above 1.5 crores but less than 5 crore. FILE MONTHLY GSTR 1 before 11th ( as usual) B2B, B2C, Other B2B invoices, B2CL, Other Dr. & Cr. Notes. Related Topic: Invoice Furnishing Facility (IFF) Under GST. codes for apartment tycoon november 2022 WebAug 1, 2024 · B2CL inovice: An invoice is said to be B2CL invoice if i follows these cireteria, If the sales invoice is generated for the client who is from the different state i.e inter state … d-a-n-g-e-r shortcut inside out