Tax paid TDS / TCS Tax / Cess paid in Cash Interest & Late Fees Table 6: TDS / TCS Credit In this table, one needs to capture the details of TDS and TCS, for CGST, SGST / UTGST & IGST. However, as a business, these will not be that crucial at the moment, as these provision...
The GSTR-1 form consists of the following tables in which the details of outward supplies need to be furnished by the registered businesses.Table 1, 2 & 3: Details of GSTIN and aggregate turnover in the preceding year. Table 4: Taxable outward supplies made to registered persons (including...
This data comes in GSTR2A of the taxpayer in the TDS and TCS section. Auto-population of Import of goods from overseas, on the bill of entry, as received from ICEGATE Portal of Indian Customs. (Recently added on GSTN Portal but not a part of the prescribed form of 2A) GSTR 2A ...
Earlier, when converting the quote/order to invoice/bill, the invoice/bill document numbering will map based on the quote/order numbering in the respective tab. However, if you wish to use a different format of document numbering from the quote/order window in your invoice/bill tab, you can...
Under the terms of the company, the employer deducts the amounts in the TDS form, PF, professional taxes, etc. Post deducting all kinds of tax the employee receives the amount every month which is said to be the in-hand salary which transfers through the employer of the company. Net ...
Table 6.2:TDS/TCS Credit: Here you are required to capture the details ofTDS(Tax withheld by the Government establishment) andTCS(Tax withheld by E-commerce operator). Latest Updates in GSTR 3B | GSTR 3B and ITC Eligibility New ITC Changes:ITC can be claimed only if the invoice is prese...
The advantage of these ftSEs is the reduced need for cells and substances, which makes them more suitable for high throughput assays. Keywords: full thickness skin equivalents; multi-organ chip; substance permeation; 96-well cell culture insert 1. Introduction The skin, the largest human organ,...