Sir, I got the GST registration number in July 2020, I never filed any return, not even nil, one day officer came and asked about business and I told him to cancel my registration. As I wasn’t aware of ITR, then my registration was suo moto canceled in December 2020. should I file...
GSTR-2 and GSTR-3. This remains true even if the taxpayer has no business activity (Nil Return). For taxpayers who have chosen to file GSTR-1 orGSTR-2Bon a monthly or quarterly basis, GSTR-3B will be auto-generated by the
return } //验证 //verify id, err := file.GetCsvDb().GetIdByVerifyKey(string(buf), c.Conn.RemoteAddr().String()) if err != nil { logs.Info("Current client connection validation error, close this client:", c.Conn.RemoteAddr()) Expand All @@ -150,7 +156,9 @@ func (s *Brid...
After the “compute liabilities” button is clicked, details provided in various tables are processed on the GST Portal at the back end and late fee liabilities, if any, are computed.Late fee is calculatedif there is delay in filing GSTR-9 annual return beyond the due date. In case, reco...
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Unlock Ad-Free CAclubindia and Daily Mobile Updates!Instant updates via WhatsApp at your fingertips!Daily E-Newsletter on GST, Income Tax, Finance & more5% Off on Professional CoursesAnd Much More!Subscribe Now Those who have already filed theirITRcan also file a revised return if there was ...
his requirement. If he wants to know the aggregate total sales with bifurcation based on tax percentages, then he can view the summary level report. If he would like to view data as per the GST return format with table numbers, then he can view the report as per the GST return format....
Table 8: Details of nil rated, exempted and non-GST outward supplies. Table 9: Details ofdebit notes,credit notes, refund vouchers issued during the current period and any amendments to taxable outward supply details furnished in the GSTR-1 returns for earlier tax periods in table 4, 5 &...
Modules Namespaces Classes Files Examples File List File Members MaterialXRenderOsl MC MGR ML MOT MSS nanovdb NET OBJ OH onnxruntime OP OP3D OpenColorIO OpenEXR OpenImageDenoise OpenImageIO openvdb OPUI PDG PDGE PDGT PI PI_API.h PI_ClassManager.h ...
*XIRR - XIRR calculates the internal rate of return to measure and compare the profitability of series of investments. Returns are net of total expenses Exit Load: Provisions 10% of units if redeemed or switched out on or before 365 days from the date of allotment % of Exit Load NIL ...