乐兔电竞积分

GSTR-1

GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales.

GSTR-3B

GSTR-3B is a monthly self-declaration. All regular taxpayers need to file this return till March 2020. Points to Note:.

• You must file a separate GSTR-3B for each GSTIN you have
• Tax liability of GSTR-3B must be paid by the last date of filing GSTR-3B for that month
• GSTR-3B cannot be revised

GSTR-9

GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year. Though complex, this return helps in extensive reconciliation of data for 100% transparent disclosures.

Reports

乐兔电竞积分查询官方(乐兔电竞手游数据) GST offers easy to import and download of GST reports which are helpful in the preparation of GST returns.

乐兔电竞积分查询官方(乐兔电竞手游数据) Advanced Reconciliation tool

GST reconciliation primarily involves comparing the GSTR -2A auto-populated from the supplier’s data and the purchase data recorded by the receiver of the supplies. This matching concept also ensures that all the transactions which took place in a particular period have been recorded.

Tally Connector

Invoicing

How to add a new client?

Add new clients individually or in bulk. You can also invite a client.

Templates

乐兔电竞积分查询官方(乐兔电竞手游数据)offers a range of templates to import your data.

乐兔电竞积分查询官方(乐兔电竞手游数据) Filing Dashboard

A customer can now view ‘Filing Status’ of all the GSTINs for all the GST Returns, without generating OTP.

乐兔电竞积分查询官方(乐兔电竞手游数据) Assistant

乐兔电竞积分查询官方(乐兔电竞手游数据) Assistant, a powerful companion to assist a Tax return preparer in performing activities on the Government GST Portal. Upload all your GSTR-3B data to the GSTN, automate logins, upload workflows and easily copy and paste pre-computed Challan amount based on your ledger information to the GST portal in a single click.

Custom mapper

Now import data using your own custom template.

Other guides

Other 乐兔电竞积分查询官方(乐兔电竞手游数据) unique features

GST Basics

On July 1st, 2017, India moved to a new tax system – one that aims at converting the entire nation into a single market. If you are new to GST and keen to know how this new tax will affect you and your business, this section will help you understand the basics of the ‘Good and Simple Tax’.