Nettet22. apr. 2024 · Step 1: Go to GST home page by clicking www.gst.gov.in Step 2: Login with the provided credentials to GST portal Step 3: Click on ‘Services’ tab from the main menu, hover the mouse on ‘Registration’ tab under services Step 4: Click on ‘Amendment Of Registration Core Fields’ to open the link Business Details Tab Nettetselection of core business activity log in GST portal. Select your core business activity out of the following option Manufacturer Trader Service provider and others 3. Select …
Step 3: Purchases Australian Taxation Office
Nettet8. sep. 2024 · The GST that is paid and received during a period is reported in the Business Activity Statement (BAS) that has to be submitted to the Australian Taxation Office (ATO). To set up posting details for GST, you must define the posting groups, rate of GST, and the accounts to which GST is to be posted. NettetIf you use payroll in Xero and you've set up pay items to report at W1 on your Activity Statement, Xero can automatically populate the W1 and W2 amounts for you. Xero uses your Activity Statement settings for GST and PAYG withheld (PAYGW) to populate the W1 and W2 fields. You can enter manual amounts to overwrite the fields if needed. seaway appliances
Selection of Core Business on the GST Portal - ClearTax
Nettet21. jun. 2024 · To set up GST component mapping reconciliation. Mapping GST reconciliation fields with GST components is a pre-requisite for GST Reconciliation. Unless it is done, reconciliation can not happen in the system. Choose the icon, enter GST Component Mapping Recon., and then choose the related link. Fill in the fields as … NettetAdding business activities To add business activities, complete the following steps. Log in to the ABR using your myGovID and select Update ABN record. Select ANZSIC and business details then Update ABN record. Select ANZSIC and business details then Additional business activity at Nettet21. jun. 2024 · To set up GST on general ledger setup Choose the icon, enter General Ledger Setup, and then choose the related link. Fill in the fields as described in the following table. To set up GST on purchase and payable setup Choose the icon, enter Purchase & Payable Setup, and then choose the related link. pulmonary clinic lafayette la