Scribd Logo
Upload

Welcome to Scribd!

  • 131 views

    GST

    Uploaded by

    Karthick Raj
    The document discusses a user dashboard for Goods and Service Tax (GST) in India. It provides details of the taxpayer's credit and liability statement, invoices from suppliers, and a comparison of gross GST as per credit/liability statement vs the amount in the user dashboard for different months and years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    GST

    Uploaded by

    Karthick Raj
    131 views6 pages
    The document discusses a user dashboard for Goods and Service Tax (GST) in India. It provides details of the taxpayer's credit and liability statement, invoices from suppliers, and a comparison of gross GST as per credit/liability statement vs the amount in the user dashboard for different months and years.

    Original Description:

    GST

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document discusses a user dashboard for Goods and Service Tax (GST) in India. It provides details of the taxpayer's credit and liability statement, invoices from suppliers, and a comparison of gross GST as per credit/liability statement vs the amount in the user dashboard for different months and years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    131 views6 pages

    GST

    Uploaded by

    Karthick Raj
    The document discusses a user dashboard for Goods and Service Tax (GST) in India. It provides details of the taxpayer's credit and liability statement, invoices from suppliers, and a comparison of gross GST as per credit/liability statement vs the amount in the user dashboard for different months and years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.

    in/returns/auth/menucomp

    Skip to Main Conten A A

    Goods and Services ENTITLETECH SOLU

    Save
    Dashboard Credit and Liability S English

    GSTIN - Trade Name -


    SOLUTIONS PRIVATE
    FY -

    1,21,450.00 1,21,450.00 59,890.00

    52,270.00 6,422.41

    1 of 2 5/20/2019, 1:10 PM
    Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.in/returns/auth/gstr2/preview/b2bcounterpreview

    Skip to Main Conten A A

    Goods and Services ENTITLETECH SOLU

    Save
    Dashboard GSTR2A English

    B2B Invoices - Supp

    AMAZON INTERNET

    Site best viewed at 1

    1 of 1 5/20/2019, 1:04 PM
    Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.in/returns/auth/gstr2/preview/b2bcountersupplier

    Skip to Main Conten A A

    Goods and Services ENTITLETECH SOLU

    Save
    Dashboard GSTR2A English

    B2B Invoice Summa

    Invoice Supply Total Total Integrated


    Date Type Of attract Percentage(%) Invoice Tax ( ) Tax
    Value Value ( )
    ( )

    Tamil

    © 2018-19 Goods an Site Last Updated on

    Designed & Develop

    Site best viewed at 1

    1 of 1 5/20/2019, 1:03 PM
    Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.in/returns/auth/gstr2/preview/b2bcountersupplier

    Skip to Main Conten A A

    Goods and Services ENTITLETECH SOLU

    Save
    Dashboard GSTR2A English

    B2B Invoice Summa

    Invoice Invoice Supply Integrated


    Of Taxable Tax ( ) Tax
    Supply Value Value ( )

    Tamil

    © 2018-19 Goods an Site Last Updated on

    Designed & Develop

    Site best viewed at 1

    1 of 1 5/20/2019, 1:02 PM
    Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.in/returns/auth/gstr2/preview/b2bcountersupplier

    Skip to Main Conten A A

    Goods and Services ENTITLETECH SOLU

    Save
    Dashboard GSTR2A English

    B2B Invoice Summa

    Invoice No. Invoice Supply Integrated Central


    Of Taxable
    Supply
    ( )

    Tamil

    © 2018-19 Goods an Site Last Updated on

    Designed & Develop

    Site best viewed at 1

    1 of 1 5/20/2019, 1:04 PM
    Month & Gross GST as per "ITC
    S.No year Supplier Supplier GSTIN GST amount credit and liability" Stmt Difference
    GOOGLE INDIA PVT 06AACCG0527D1Z
    1 Jan-18 LTD 8 1525.45
    AMAZON INTERNET
    SERVICES PRIVATE
    2 Jan-18 LIMITED 07AAJCA9880A1ZL 6417.91

    3 Jan-18 I.C.I.C.I BANK LIMITED 33AAACI1195H1ZT 4.5

    Sum= 7947.86 6422.41 1525.45

    You might also like