| Summary: | Addition of New CSV Files | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | GSTF8005 |
| Attachments: |
CSV Files Format
NEW CSV FORMAT_FOR INWARD SUPPLY (RCM) |
||
|
Comment 12
Mahender
2019-09-04 11:22:34 IST
1. In CSV_SEZ:
Following heading must be change:-
"GSTIN of Recipient" on Place of "GSTIN/UIN of Recipient"
2. In CSV_RCM:
In Case of Unregistered Dealer, Data misplaced from one column to other
column.
3. IN CSV_B2B 3B:
Data misplaced from one column to other column.
Kindly Check after download latest CSV from Directory No. 56 (Noida) with all CSV sample sheets provided and do necessary correction in New CSV made by you at your end.
this done please check & confirm Required Changes in Export & SEZ both CSV: 1. Document Type: Invoice or Debit Note or Credit Note 2. Document Date: DD-MM-YY 3. Central Tax & State/UT Tax Column not required Another Correction Required in B2B_3B.CSV File 1. Document Type: Must Indicate Invoice (or) Debit Note (or) Credit Note 2. Document Date: Must be in DD-MM-YY format 3. Supply Covered Under Sec 7 of IGST Act*: In case of IGST Invoice indicate "Yes" otherwise "No" PENDING Created attachment 205 [details]
NEW CSV FORMAT_FOR INWARD SUPPLY (RCM)
As discussed, In CSV_REV_3H provided by you, we found some necessary corrections:
1. Change of Heading: GSTIN/UIN of Recipient to GSTIN/PAN of Supplier*
2. Add Column: Supply Type :- Inter-State or Intra-State
3. Supply Covered Under Sec 7 of IGST Act* :Yes in case of Inter-State and No
in Case of Intra-State.
4. It Includes only transaction related to Inward Supply under reverse charge.
For more details pls. check enclosed csv
Please check its done As required Details already provided on mail to Mahender.singh@baba.in. Kindly add new CSV file asap. Please provide Detail with Existing CSV file name wise New column Adding name & Delete column for New CSV file Please Send attachment : By E-mail Mahender.singh@baba.in Created attachment 155 [details]
CSV Files Format
Kindly provide New addition of CSV files in the aforesaid module in addition to old CSV's.
Format of CSV files enclosed for your ready reference.
Please take it on priority basis for submission the data timely on GST portal.
|