“Table 4B of FORM GSTR-1 as amended by 114[FORM GSTR-1A] may be used for filling up these details.” 5C1 ” Supplies on which tax” is to be paid by ecommerce operators as per section 9(5) [Supplier to report]]” 5D (Exempted)/ 5E (Nil Rated)/ 5F (Non-GST supply): ...
(6a) Total amount of ITC availed through GSTR-3B (total of table 4A of GSTR-3B). This row autopopulates details of ITC availed through table 4A of GSTR 3B. You cannot edit this data. — (6b) Inward supplies (except imports and inward supplies liable for reverse charge but include...
Step 9: Tax, Interest, Late Fee Payable and Paid:- This table shows the tax liability paid with respect to tax paid in cash also if there is a late filing of a return then this table shows the late fee & interest payable amount which needs to be paid in cash while filing the return...
解答一 举报 用pairs就是没顺序,随机的,跟k的哈希值有点关系.t={1,2,3,4,5,6,7,8,9}--必须是这样的table,元素必须要要用table.insert插入,用ipairs遍历,这种table相当于t[1]=1,t[2]=2...t[9]=9,如果后面有个t[11]=11,那么用ipair... 解析看不懂?免费查看同类题视频解析查看解答 ...
Unable to load Table of Contents GSTR-9 Every taxpayer registered under GST in India must file GSTR-9 annual return. The India Localization SuiteTax Reports SuiteApp lets you generate the following reports to file GSTR-9. GSTR9 4 Outward GSTR9 5 Outward GSTR9 6 ITC Availed GSTR9 ...