Form GSTR-3B consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under the reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant...
The Indian government declares many tax formalities, and one such formality is the filing of Goods and Services Tax Return, commonly known as GSTR 3B. It is a return form to be filled by the parties falling under the eligibility criteria, which are a part ofGSTImplementation. After understand...
How to file GSTR 3B?On the GSTR-3B, you will have to provide your GSTIN and legal name, and complete other tax-related sub-sections such as:3.1. Details of your sales and purchases which are liable for reverse charge: In this section, you will have to enter the total taxable value...
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GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
17 October 2020MANOHAR CH L (C.A FINAL) Hi, you should have given the option to select a rate of interest of 18% or 24% else its not complete. Your are not logged in . Please login to post comments. Click here to Login / Register ...
宏泰公司为居民企业,2020 年度境内应纳税所得额 500 万元,来源于 C 国的应纳税所得额 150 万元, 已在 C 国缴纳企业所得税税额为 30 万元,已知宏泰公司适用的所得税税率为 25%,计算宏泰公司 2020 年度应缴纳企业所得税税额的下列算式中,不正确的是( )。
calculation, the applicability of a type of supply i.e intra-state and inter-state etc. It helps taxpayers in preparingGSTR 1i.e. outward supplies return and reconcile it with GSTR 3B so that tax liability shown in GSTR 3B matches with the final return for outward supplies. (GSTR 1)...
exp 16/32 indicates an extensible area of 16 bits or 32 bits. FIG. 3B indicates an 8 bit.immediate type instruction. The first basic area comprises an instruction code OP and an immediate data #, while the second basic area comprises an instruction code, a destination.operand.size DD and...