Working on GSTR-1 via EaseMyGST
Key Points to Note while preparing GSTR 1
Working on GSTR-2 Via EaseMyGST
Working on GSTR-3B Via EaseMyGST
ITC 04- Input Credit on Job Work
/wiki/spaces/EMG/pages/4093018143
GSTR 6 (Input Service Distributor)
Working on GSTR-6 via EaseMyGST
Working On GSTR-7 (TDS Retunrs)
Steps to follow while you are filing GSTR-2X via EaseMyGST
Headings | Links |
|---|---|
Introduction of EMG | |
ways to interact |
Headings | Links |
|---|---|
Account Creation | |
Add Taxpayer | |
Business & User Mng. | |
API Access | |
Add Business | |
Set Up Business Hierarchy | |
Invite User | |
Business Settings |
Headings | Links |
|---|---|
API Access | |
Add GSTINs |
Headings | Links |
|---|---|
Excel Input Formats | |
GSTR-1 | |
GSTR-2 | |
ITC-04 | |
GSTR-6 (ISD) | |
GSTR-7 | |
GSTR-8 | |
GSTR-9 |
Headings | Links |
|---|---|
Excel data Validation | |
Structural & Business errors | |
GSTR-3B errors | |
ITC- 4 errors | |
GSTR- 6 errors | |
GSTR- 7 errors | |
GSTR- 8 errors | |
GSTR- 9 errors |
Headings | Links |
|---|---|
VAF Pointers | |
Brief about VAF | |
MIS Report | |
Snapshot | |
How to Use | |
Utilities Section | |
GSTIN Search | |
HSN Search |
Heading | Links |
|---|---|
GSTR-1 return | |
Return Process on EaseMyGST | |
E-Invoice reconciliation | |
How to perform E-Inv. recon | |
Key Points |
Headings | Links |
|---|---|
Inward Supply | |
Working on Purchase | |
GSTR-3B | |
Working on GSTR-3B |
Headings | Links |
|---|---|
ITC On Job Work | |
Basics of ITC-04 | |
Working on ITC-04 |
Headings | Links |
|---|---|
Input Service Distribution | |
Basics of ISD return | |
Working on ISD return |
Headings | Links |
|---|---|
GSTR-7 return | |
Basics about GSTR-7 | |
Working on GSTR-7 |
Headings | Links |
|---|---|
GSTR-8 return | |
Basics of GSTR-8 | |
Working on GSTR-8 |
Headings | Links |
|---|---|
Annual return | |
Basics of GSTR-09 | |
Working on GSTR-09 |
Headings | Links |
|---|---|
GSTR-2X | |
Basics Of GSTR-2X | |
Working on GSTR-2X |