Tax
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How do I get GST Invoice for QuickBooks Subscription? I did submit GSTIN while making payment. Even my company information has GSTIN registered.Invoice number: 25501144428Invoice date: 01/01/2021
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I erroneously entered a VAT adjustment from taxes section to the bank as a VAT adjustment and later marked the return filed. Can't now delete it as the it says generated by system
when I want to make PO our purchases (expanse) I cant add tax
The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. As per the quickbooks page https://quickbooks.intuit.com/learn-support/global/help-articles/the-gstr3b-gstr-3b-report-in-quickbooks/00/382288 the section 3.1(c) in GSTR3B should include Nil rated and exempted supplies from following class of GST registration types 1. SEZ 2. Overseas.This is absolutely wrong. As per the law the 3.1(c) of GSTR3B report should include Nil rated and exempted supplies from following class of GST registration types GST registered- RegularGST registered- CompositionGST unregisteredConsumer Due to this the values pulled inthe report are wrong for nil rated and exempted supplies. Kindly get this corrected
I am doing basic invoices at a 13.50 vat rate & the word reduced appears on my invoice. How do i delete this word.
