Implemented new schema changes in Return GSTR9 and GSTR9C. Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.

Published by Team @HostBooks at Last Updated on April 1st, 2024 at 1:17 pm Published on February 29, 2024

Features Summary:

Implemented new schema changes in Return GSTR9
Implemented new schema changes in Return GSTR9C
Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.
Hide Part B in E-way Bill Print Template.

Implemented new schema changes in Return GSTR9.

The SGST Column is freeze as CGST and SGST should be equal.

In Table 14 the IGST, CGST/ SGST and Cess should be auto populate from Table 10-11.

In Table 17 and 18 Negative value allowed and Freeze UQC and QTY in case of Service SAC code.

Implemented new schema changes in Return GSTR9C.

Added 6% rate in Table no 9, 11 and Part V.

In Table no 14 add filed from Q1 to Q8 of Any Other Expense.

Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.

Hide Part B in E-way Bill Print Template.

We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at:
qa@hostbooks.com.

Share on Facebook

Post on X

Save

Team @HostBooks

About Author: HostBooks is a leader in transforming business operations through comprehensive cloud-based solutions that encompass the full spectrum of business requirements. With 8 years of proven expertise, our team is committed to driving enterprise innovation and automation, yielding heightened efficiency and amplified ROI.