GSTR-1,2,3 Reporting
Hi,
Can you please guide me where can I find the below reports? We are on Phase2 testing.Do we have standard concurrent programs?
1 | Form GSTR-1 | Details of outward supplies of taxable goods and/or services effected |
2 | Form GSTR-1A | Details of outward supplies as added, corrected or deleted by the recipient |
3 | Form GSTR-2 | Details of inward supplies of taxable goods and/or services claiming input tax credit |
4 | Form GSTR-2A | Details of inward supplies made available to the recipient based on FORM GSTR-1 furnished by the supplier |
5 | Form GSTR-3 | Monthly return based on finalization of details of outward supplies and inward supplies along with the payment of amount of tax |