Go to Gateway of Tally > Zaub > Txoj Cai Tshaj Tawm > GST > GSTR-2 lossis GSTR-3B. 2. Nias Enter ntawm URD Purchases. Koj tuaj yeem nce tus nqi se rau tus nqi uas qhia hauv daim ntawv qhia no.
Koj ua li cas qhia kev yuav khoom los ntawm tus tswv lag luam tsis tau sau npe hauv GST?
Sau npe yuav khoom los ntawm tus muag tsis tau sau npe
- Nyob rau Gateway of Tally > Accounting Vouchers > Accounting Vouchers > F9: Purchase.
- Sau cov ntsiab lus raws li xav tau. …
- Click A: Tax Analysis > F1: Paub meej kom pom cov ncauj lus kom ntxaws Tax Analysis uas qhia txog tus nqi rov qab.
Koj ua li cas kho URD kev yuav khoom hauv GST?
Raws li Sec 9(4) ntawm CGST Txoj Cai, yog tias tus neeg sau npe yuav khoom / kev pabcuam los ntawm tus tswv lag luam tsis tau sau npe (URD) ces tus neeg them se sau npe yog lav them GST ntawm tus nqi rov qab (tsuas yog rau qee yam khoom / kev pabcuam & cov neeg sau npe).
Puas GST muaj feem cuam tshuam rau kev yuav URD?
Raws li Tshooj 9(4) ntawm CGST Txoj Cai, 2017 thiab Tshooj 5(4) ntawm IGST Txoj Cai, 2017 ib qho kev xa khoom lossis kev pabcuam los ntawm tus neeg xa khoom tsis tau sau npe mus rau tus neeg xa khoom npe yuav lav lav them GST rau lub Tsoom fwv nyob rau hauv daim ntawv ntawm RCM i.e. Reverse charge mechanism.
Kuv yuav ua li cas qhia GST kev yuav khoom?
Kauj Ruam 1 - Nkag mus rau GST Portal
- Kauj Ruam 2 - Mus rau Kev Pabcuam. …
- Kauj Ruam 3 - Xaiv Lub Xyoo Nyiaj Txiag thiab Lub Sijhawm xa rov qab los ntawmqhov poob. …
- Kauj Ruam 4 - Nyem rau ntawm 'Saib' khawm hauv pobzeb GSTR-2A.
- Kauj Ruam 5 - Lub GSTR2A - nws pib sau cov ntsiab lus tau tshwm sim.
- Kauj Ruam 6 - Hauv Tshooj A, nyem rau ntawm B2B Invoices.
