SNR Somani & Associates & SNR Tally Training Institute
We are providing following services since July'2011..
☆ Accounting Services
☆ Bookkeeping
☆ VA
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SNR SOMANI & ASSOCIATES
SNR Tally Training Institute
Following enhancements are being done in this phase of the GSTR-1/IFF improvement :
i.) Removal of ‘Submit’ button before filing: Earlier there was atwo step filing of GSTR-1/IFF. Taxpayers first
clicked on the ‘Submit’ button and then clicked on the ‘File’ button to file the GSTR-1/IFF through DSC or
EVC. No change in the data entered was allowed after pressing the ‘Submit’ button (post submission of GSTR-
1/IFF). In this phase of GSTR-1 enhancement, the ‘Submit’ button now will be removed from GSTR-1/IFF,
and taxpayers will now have the flexibility to add or modify records till the Filing is completed by pressing the
‘File Statement’ button. Thus the two step filing process will now be a single step filing process.
ii.) Consolidated Summary: Taxpayers will now be shown a table-wise consolidated summary before actual filing
of GSTR-1/IFF. This consolidated summary will have a detailed & table-wise summary of the records added by
the taxpayers. This will provide a complete overview of the records added in GSTR-1/IFF before actual filing.
iii.) Recipient wise summary: The consolidated summary page will also provide recipient-wise summary,
containing the total value of the supplies & the total tax involved in such supplies. This summary will be made
available in all cases where the recipient count is upto one hundred, which will cover more than 90 percent of the
taxpayers. Viewing for more than one hundred recipients on the screen not being user friendly, and having
technical constraints will be addressed in the next version of improvements. The recipient-wise summary will be
made available with respect to the following tables of GSTR-1/IFF:
Table No. Description
4A B2B supplies
4B Supplies attracting reverse charge
6B SEZ supplies
6C Deemed exports
9B Credit/Debit notes
SNR SOMANI & ASSOCIATES
आजाद भारत में जीते हैं हम,
आगे बढ़ने का ख्वाब देखते हैं हम,
भारत फिर से सोने की चिड़िया बन जाए,
ऐसी कोशिश करते हैं हम।।
गणतंत्र दिवस की हार्दिक शुभकामनाएं...
*SNR SOMANI & ASSOCIATES*,
*GST & Accounting Services*,
15-1-503/B , Second Floor, Ashok Market, Feelkhana, Near Rajdhani Hotel, Hyderabad-500012.
Call @ 8885029889 / 9949668671
Whatsapp @ 8885018187
E-mail @ [email protected]
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500012
Opening Hours
Monday | 10:30am - 6:30pm |
Tuesday | 10:30am - 6:30pm |
Wednesday | 10:30am - 6:30pm |
Thursday | 10:30am - 6:30pm |
Friday | 10:30am - 6:30pm |
Saturday | 10:30am - 6:30pm |
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