It will pick from the period range defined in GSTR report dialog box. If supplies without payment of tax, then select only 'No' from the drop down If you want to claim refund, then select 'Yes' else select 'No' from the drop down. (d) Supply of goods imported into the territory of India, till they cross the customs frontiers of India, shall be treated to be a supply of goods in the course of inter-State trade or commerce. (c) a State and a Union territory shall be treated as a supply of goods in the course of inter-State trade or commerce. If the supply is covered under sec 7 of IGST act then select 'Yes' from dropdown else blank. Supply covered under Section 7 of IGST Act For example, if normal tax rate is 12% and differential % of tax rate is 65% the applicable tax rate would be 7.8%

If the supply is eligible to be taxed at lower % of the existing rate of tax, select 'define%'. Note: After all the ER configurations from the preceding table are imported, user need to do mapping of Report configuration in the Tax setup The version description usually includes the changes that were introduced in the configuration version. Import the latest versions of these configurations. To prepare Finance for GSTR Return reporting, you must import the following or higher versions of ER configurations in sequence provided below: Symptoms Import and set up Electronic reporting (ER) configurations. Provide report data for report generation. Mapping of reporting configuration in Tax setup Import and set up Electronic reporting (ER) configurations. These tasks will prepare Finance to reporting ANX-1: GSTR2 Adjust multiple Advance payment for Invoice.įollowing Files haven been retained and updated:įollowing additional columns have been added:. GSTR1 Adjust multiple Advance Receipt for invoice

Under this feature format of GSTR -1 and GSTR-2 Return has been updated as per new format updated by one of the GSP ClearTax.Īs per new format Following CSV Files have been depreciated:

Gstr function in sleek bill