“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): ...
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 ...
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...
On the other hand, if the data entered by you is in downward variance (0%) with the auto-populated data in Table 4B, then such fields will be highlighted in red color and the updated tile on dashboard will be in red color as well. In case of upward or downward variance in your IT...