WebInvoices with mismatch in information. 1. Drill-down on Invoices with mismatch in information of GSTR-2 . 2. Press Enter on No. of vouchers with incomplete/mismatch in information to view the complete list of transactions. 3. Press Enter on any row and enter the required details in the Voucher Details Alteration screen. WebMay 25, 2024 · In the Accounting menu, select Advanced, then click Financial settings. Then you can see the Activity Statement Setting. Then go to the report, you will find the Activity Statement. I am having the same …
New Feature of GST ITC Claiming Which Not Reflected GSTR 2A/2B
WebAnswer: While Applying for the New GST registration, some of the Taxpayers is facing problem in PAN validation. This may be because the name reflected in the PAN as first … WebFeb 28, 2024 · Bhavika Kothari (CA) (1258 Points) Replied 28 February 2024. If your turnover is less than 5 crore then QRMP scheme is applicable to you from 1st Jan. This … oxy one oxygen
Starting tomorrow, families receiving Climate Action Incentive …
WebMar 17, 2024 · Note: If you do not have the CPIN handy, you can log in to your GST account to check the status of your GST payment. Step 4: View the payment status. If … http://einvoice1.gst.gov.in/ WebDec 23, 2024 · Our company import machinery part from out side of india and paid IGST on bill of entry and We have claim the IGST paid on BOE imports in our GSTR3B. but Bill of … jefferson thomas and mary ann clifton