GST Bill: In the excel sheet, the businesses would have to give details of transaction, like supply invoices issued to registered tax payers, export invoice details, consolidated details of supplies ...
As on September 17th, 2020 the GSTN Portal has enabled the facility to delink the credit & debit notes from their original invoices for the ease of compliance & reduction of workload on the taxpayer.
The Excel template, comprising eight worksheets, is part of GST Network's approach to make tax compliance easy and convenient for taxpayers and also reduce the time of compliance. Ahead of the rollout ...