Latest Updates in Form GSTR-1 HSN Codes- A new advisory will be introduced for Phase-III of Table 12 in GSTR-1 and 1A, effective from the return period of February 2025. View More “Due Date for filling GSTR-1 and GSTR-3B have been extended by two days. For details please refer...
Please note: If you’ve opted for the Quarterly Return option, both Form GSTR-1 and Form GSTR-3B must be filed every quarter exclusively. How to Resolve Error in Table 8 (GSTR-1) Form Taxpayers are encountering challenges when organizing the Table 8 summary. This time, Table 8 has und...
Note:After all the ER configurations from the preceding table are imported, user need to do mapping of Report configuration in the Tax setup Name Version Report Controller Description (Pl) GST ANX-1 Govt. Offline Tool 19.22 GST ANX-1 Govt. offl...
结果1 题目【题目 】补全单词,并写出其汉语意思。1. 1 rn()2. 1 ss n()3. str t()4. I br ry()5. w d()6. v g table( ) 相关知识点: 试题来源: 解析 【解析】 1.learn学;学习;学到 2.lesson课 3. street大街;街道 4. library图书馆 5. word单 ;词 6. vegetable...
<italic>Aims. </italic>A homogeneous determination of basic stellar parameters of young stellar object (YSO) candidates is needed to confirm their pre-main sequence evolutionary stage and membership to star forming regions (SFRs), and to get reliable val
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It took the waitress 15 minutes to find us even though there were only three tables occupied and she kept looking past us at another table. We ordered two vietnamese iced coffees (ca phe da) and she disappeared. It was scorching hot outside and we waited for forever. Then she came ba...
机译:围绕着TOI-402(HD 15337)运转的热,岩石,温暖,蓬松的超级地球[xref ref-type =“ fn” rid =“ FN1”>★★★ 获取原文 开具论文收录证明 >> 摘要 Context. The Transiting Exoplanet Survey Satellite (TESS) is revolutionising the search for planets orbiting bright and nearby stars. In sectors ...
Reasons for non-reconciliation of ITC as per audited Annual Financial Statement or books of account (Table 12D) and the net ITC (Table12E) availed in the Annual Return (GSTR9) shall be specified here. 14. Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expense...
“Table 9A and Table 9C of FORM GSTR-1 as amended by 114[FORM GSTR-1A] may be used for filling up these details.” 4L Supplies/tax reduced through Amendments (-): Details of tax reduced through amendments in the above-mentioned details. “Table 9A and Table 9C of FORM GSTR-1 as...