{"id":18272,"date":"2024-02-29T14:15:39","date_gmt":"2024-02-29T08:45:39","guid":{"rendered":"https:\/\/www.hostbooks.com\/in\/hb\/?p=18272"},"modified":"2024-04-01T13:17:15","modified_gmt":"2024-04-01T07:47:15","slug":"implemented-new-schema-changes-return-gstr9-gstr9c-added-remarks-option-reconciliation-gstr2a-purchase-reconciliation-gstr2b-purchase","status":"publish","type":"post","link":"https:\/\/www.hostbooks.com\/in\/hb\/whats-new\/implemented-new-schema-changes-return-gstr9-gstr9c-added-remarks-option-reconciliation-gstr2a-purchase-reconciliation-gstr2b-purchase\/","title":{"rendered":"Implemented new schema changes in Return GSTR9 and GSTR9C. Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase."},"content":{"rendered":"<h5><strong>Features Summary:<\/strong><\/h5>\n<ul class=\"highlights-list\">\n<li>Implemented new schema changes in Return GSTR9<\/li>\n<li>Implemented new schema changes in Return GSTR9C<\/li>\n<li>Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.<\/li>\n<li>Hide Part B in E-way Bill Print Template.<\/li>\n<\/ul>\n<p><strong>Implemented new schema changes in Return GSTR9.<\/strong><\/p>\n<p>The SGST Column is freeze as CGST and SGST should be equal.<\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-implemented-gstr9-one.jpg\"\n\t\t\talt=\"implemented-gstr9-one\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<p>In Table 14 the IGST, CGST\/ SGST and Cess should be auto populate from Table 10-11.<\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-implemented-gstr9-two.jpg\"\n\t\t\talt=\"implemented-gstr9-two\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<p>In Table 17 and 18 Negative value allowed and Freeze UQC and QTY in case of Service SAC code.<\/p>\n<p><\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-implemented-gstr9-three.jpg\"\n\t\t\talt=\"implemented-gstr9-three\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<p><strong>Implemented new schema changes in Return GSTR9C.<\/strong><\/p>\n<p>Added 6% rate in Table no 9, 11 and Part V.<\/p>\n<p><\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-implemented-gstr9c-one.jpg\"\n\t\t\talt=\"implemented-gstr9c-one\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<p>In Table no 14 add filed from Q1 to Q8 of Any Other Expense.<\/p>\n<p><\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-implemented-gstr9c-two.jpg\"\n\t\t\talt=\"implemented-gstr9c-two\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<p><strong>Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.<\/strong><\/p>\n<p><\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-added-remarks-one.jpg\"\n\t\t\talt=\"added-remarks-one\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-added-remarks-two.jpg\"\n\t\t\talt=\"added-remarks-two\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<p><strong>Hide Part B in E-way Bill Print Template.<\/strong><\/p>\n<p><\/p>\n<figure class=\"wp-block-image\">\n\t\t<img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/hb\/wp-content\/uploads\/2024\/03\/hbgst-hide-part.jpg\"\n\t\t\talt=\"hbgst-hide-part\" class=\"wp-image\"><br \/>\n\t<\/figure>\n<p><\/p>\n<p>We&#8217;re always excited to hear from you! If you have any feedback, questions or concerns, please email us at:<br \/>\n\t\t<a href=\"mailto:qa@hostbooks.com\" title=\"Email Us\">qa@hostbooks.com<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Implemented new schema changes in Return GSTR9 and GSTR9C. Added Remarks option in Reconciliation GSTR2A with Purchase and Reconciliation GSTR2B with Purchase.<\/p>\n","protected":false},"author":1276,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9294,9291],"tags":[],"yst_prominent_words":[],"_links":{"self":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/18272"}],"collection":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/users\/1276"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/comments?post=18272"}],"version-history":[{"count":3,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/18272\/revisions"}],"predecessor-version":[{"id":18327,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/18272\/revisions\/18327"}],"wp:attachment":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/media?parent=18272"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/categories?post=18272"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/tags?post=18272"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/yst_prominent_words?post=18272"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}