Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."Published by Ribhu Sharma I am Ribhu Sharma, a semi qualified chartered accountant and a commerce graduate from Kota university, Presently ...
and in case were the benefits of cum tax valuation is taken, consultant must check if the taxes are not separately collected. Taxpayers/Consultant should examine the records maintained towards outward supply of goods viz. Stock and supply of goods/services under section 35 read with Rule 56 & ...
Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."Published by Ribhu Sharma I am Ribhu Sharma, a semi qualified chartered accountant and a commerce graduate from Kota university, Presently ...
Select the Select check box. Select a value in Report data provider field. Select the Close button.备注 If you don't select a report in the Report controller field, the report won't be available for selection under Sales tax reports > India in step 1 of the procedures in ...
Go to Tax > Setup > Tax configuration > Tax setup, and select Configurations. On the Configurations page, on the Reporting configurations tab, select the report configuration, and then select the Select check box. In the Report data provider field, select a value. Select the ...
For all those who are a part of the Goods and Services Tax regime to file GST Returns. The tax returns specify the income details that can be further used for the calculation of taxes. In order to file GST Returns, you require GST compliant invoices for
There are 13 sections/details that needs to be filled in your GSTR 1 form: 1.Provide GSTIN. In case you don’t have aGSTINthen you can also use a provisional ID. 2. You need to mention the legal name of the registered person. The name of the taxpayer will be then auto-populated...
On click of MAKE PAYMENT/POST CREDIT TO LEDGER button, GST Portal will check the available Cash ledger balance. Once you click the MAKE PAYMENT/POST CREDIT TO LEDGER button and pay off the liabilities, you cannot make any changes to the Form GSTR 3B. ...
GSTR-2A is automatically populated with details from the GSTR-1 filed by suppliers. As suppliers submit their sales data, it is reflected in the buyer's records. This auto-population allows businesses to cross-check invoices against their records, ensuring accuracy in ITC claims. ...
find_package(PkgConfig) pkg_check_modules(GST REQUIRED gstreamer-1.0 gstreamer-plugins-base-1.0 gstreamer-app-1.0) set(GST_DEBUG "*:6") set(GST_DEBUG_FILE /var/log/myapp.log) set(GST_DEBUG_DUMP_DOT_DIR ${ROOT_DIR}/tmp) add_executable(myapp, ${SOURCE_FILES}) target_compile_options...