WebThe HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. To view HSN/SAC summary of supplies 1. Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1 . 2. Press Enter on HSN Summary . The HSN/SAC Summary report appears as shown: WebThe HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. To view HSN/SAC summary of supplies 1. Go to Gateway of Tally …
Analysis of GSTR-9 and GSTR 9C - TaxGuru
Webdeclared here. Table 6B of GSTR-1 may be used for filling up these details. 5C Aggregate value of supplies made to registered persons on which tax is payable by the recipient on … WebGSTR 9: GSTR 9 should be filed by the regular taxpayers filing GSTR 1, and GSTR 3B. ... HSN wise summary information of the quantity of goods supplied and received with its corresponding Tax details against each HSN code; 3) Segregation of inward supplies received from different categories of taxpayers like dr phil where is jonathan
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WebDec 7, 2024 · To also extract details of ITC pertaining to FY 2024-21 availed in FY 2024-22 for reporting the same in GSTR 9C. HSN wise outward supply details should be collated. (6 digit HSN for taxpayers with more than INR 5 crore turnover. 4 digit HSN for all B2B supplies by taxpayers having less than INR 5 crore turnover). ... HSN wise summary of Outward ... WebUnder HSN/SAC Summary of Inward Supplies click on Upload; Upload the Excel file from your system and click on Upload HSN/SAC Summary XLS File; Click on Use this Sheet under HSN Entries; Under Fields for HSN Summary, choose appropriate columns for all values. Click on Process File Upload; Click on Confirm and Save entries; Fill your form … dr phil when he was young