WebJan 31, 2024 · Does anyone know how to enter calculations in the GST Return setup? We are setting up the GST Statement Names and need to be able to enter a calculation in the row totalling field, such as "1050 * 3 /23" where 1050 refers to the value in one of the other rows in the statement. Financials GST Return Other. WebNov 4, 2024 · GSTR 8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR 8 contains the details of supplies made through an e-commerce platform and the amount of TCS collected on such supplies. GSTR 8 filing for a month is due on 10th of the following month. 11.
GST (Goods and Service Tax) in the Indian version of Microsoft Dynamics ...
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Instructions for completing a GST/HST Return - Canada.ca
WebSep 6, 2024 · The group representative then uses a single GST return to submit the group's GST to tax authorities. Business Central supports intra-group GST return submissions for companies using Business Central on-premises or online, in any combination, which influences the communication setup between businesses. This article describes various … WebAnd you can do that by the statement. First of all, let’s go into the chart of accounts to find our VAT accounts. And you can find them by searching on VAT. And I have my sales account, my acquisition VAT and my purchase VAT. And I would like those to fit, with my open VAT entries. And I can reconcile those by going into my VAT statements. WebMar 20, 2024 · On the Purchases & Payables Setup page, choose the Allow VAT Difference check box. Repeat step 1 for the Sales & Receivables Setup page. After you complete the setup described above, you can adjust the GST Amount field on the general journal line, or the Bal. GST Amount field on the sales or purchase journal line. 和 から始まる 熟語