New GST Return: Shifting to New GST Return: How to prepare for the change | ClearTax Webinar

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This video covers some important points regarding the New GST Return system:
-How does GST 2.0 compare to the current system of filing GST returns?
-Which Profile type is best for different businesses?
-What are the timelines of New GST transition plan?
-How ClearTax can help you ensure smooth compliance?

#GST #GSRT9 #GSTreturns #GSTnews #GSTupdate #GSTportal #GSTR9filing
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In RET form we have to upload full itc of documents which are not uploaded by the supplier in ANX-1 or just 10% of it as per the new rule of provisional itc

chetalimattani
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Very useful information and very well presented ! from were can we download the PPT ?

sachinkivu
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Hi,
Being a normal tax payer (filing monthly returns), under New GST Regime (in ANX 1), where am I suppose to show the "11A(1), 11A(2) - Tax Liability (Advances Received)" and "11A(1), 11A(2) - Adjustment Of Advances".
I can't see any provision for the same.

bijamenon
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Sir
Sales made to sez unit in madhya pradesh by levying igst where to show in gstr 1
We have shown it in B2B UNDER SEZ SUPPLY WITH PAYNENT OF IGST
ON ICEGATE MESSAGE DISCLOSES THAT YOU HAVE NOT SHOWN IN COLUM 6A OF GSTR 1
WHAT IS TO BE DONE
PL REPLY

WITH REGARDS

raghunathachrekar