WebDec 30, 2024 · 7- B2C (Others): To add details of taxable outward supplies of less than Rs. 2.5 lakh and all intra-state supplies to unregistered customers.; 8A, 8B, 8C, 8D – Nil Rated Supplies: To add details of nil rated, exempted and non-GST outward supplies.; 11A(1), 11A(2) – Tax Liability (Advances Received): To add details of taxable transactions on … WebOct 24, 2024 · The B2C supply reported under GSTR 1 under Table 5 and 7 shall be disclosed net off of credit notes, in annual return under Table 4A. An Invoice was issued under Service tax @ 14% in respect of the same Credit note was issued under GST @ … drusos wikipedia english WebApr 27, 2024 · Scale: B2C often deals with large-scale marketing since you’re working with a large number of potential customers. B2B deals with more niche markets by comparison. … WebDear Sir, The relevant provision of Law are stated below in relation to Credit Note issued under GST Law: Section 34(1) Where one or more tax invoices have been issued for … drusilla buffy the vampire slayer wiki WebMar 25, 2024 · Business To Consumer - B To C: Business to consumer (B2C) is business or transactions conducted directly between a company and consumers who are the end … WebMar 26, 2024 · Published 2/2024 MP4 Video: h264, 1280x720 Audio: AAC, 44.1 KHz Language: English Size: 2.23 GB Duration: 7h 1m Learn Tally Step by step real world practical examples of different businesses from 20+ years experienced Trainer What you'll learn Step by Step Guide from Basic to Advance... dr usman sheriff harlingen WebNov 7, 2024 · In GSTR 1 there is option of showing credit notes relating to B2C L only How to show credit notes pertaining to B2C S Is it through B2C amendment column or is there any other way - GST ITC / Input Site. Courses ...

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 ... WebIf mistake is occurred in taxable amount, tax amount, tax rate, then the rectification can be made in it through amendment to invoices in next month's GSTR 1. Ex. If 'A' has shown B2B (Business to Business transactions) sales to 'B' in GSTR 1 of April month amounting to Rs. 10000 but the actual sales is Rs. combine excel columns without losing data WebAlternatively, Alt+G (Go To) > type or search GSTR-1 or Returns or GST > select and press Enter. Press F5 to switch between Return View and Nature View. Alternatively, press Ctrl+H (Change View) and select Nature View or Return View. The F5 button is used to change between multiple views across the reports or returns. WebPage 3 of 5 4. The proper officer shall first seek the details from the registered person regarding all the invoices on which ITC has been availed by the registered person in his FORM GSTR 3B but which are not reflecting in his FORM GSTR 2A. He shall then ascertain fulfillment of the following conditions of Section 16 of CGST Act in respect of the input tax … dr usman sheriff cardiologist WebMar 28, 2024 · Amendments to GSTR-1 - Changing the outward supplies from B2C to B2B or the type of tax - Passing on the credit to the customers before time limit. Standard instruction can be issued that ‘changes not accepted beyond FY end’. ... Vendor’s credit note reflected in GSTR 2B requiring reversal of Input tax credits. Although such tracking … WebMar 14, 2024 · Impact of credit note in GSTR 3B and other monthly returns; Introduction to credit note in GST. To begin with, one must fully unlearn the practices under the erstwhile law in order to clearly understand the concepts of credit note in GST. A credit note in GST can be issued by the registered person who has issued a tax invoice, i.e., the supplier. dr. usman sharif mohammed- ent in nellore nellore andhra pradesh WebAug 11, 2024 · GSTR1 Credit debit note; GSTR-2: GSTR2 Invoice and bill of supply; GSTR2 Credit debit note; Changes in the new return format GSTR-1. The following …

WebNov 7, 2024 · In GSTR 1 there is option of showing credit notes relating to B2C L only How to show credit notes pertaining to B2C S Is it through B2C amendment column or is … dr uso walter youtube 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 … combine excel columns with comma