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...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
You only have to download your GSTR-2A data in TallyPrime, and the relevant details from the portal will appear seamlessly in the GSTR-2A Reconciliation report, along with the details in your company books. After that, you can verify the details and make the necessary changes....
In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?
Let us assume that, in general, whenever there are alternatives to choose from (here, the full and the short passive), a speaker chooses the sentence that satisfies pragmatic principles. Although different concrete theoretical proposals exist regarding what these pragmatic principles may be (e.g.,...
Dr. Strangelove or: How I Learned to Stop Worrying and Love the Bomb: Directed by Stanley Kubrick. With Peter Sellers, George C. Scott, Sterling Hayden, Keenan Wynn. An unhinged American general orders a bombing attack on the Soviet Union, triggering a p
What is GSTR-3BGSTR-3B is a declaration form that has to be filed every month by a regular dealer on the GSTN portal. If you are a regular dealer, then you have to use form GSTR-3B to declare the summary of your GST liabilities and input tax credit for a certain period....
How to batch process. I’ll mainly focus on step 1 here. Step 2 is possible, by can be finniky and depend on how the pdf is formated. Step 3 is pretty straightforward with a package likestringr. Step 4 is just looping with whatever framework you prefer for that (e.g. for loops ...
Such taxpayers are required to furnish details regarding a summary of outward supplies, Inward supplies, import of services and supplies attracting reverse charge in this form. Step 1: As we select GSTR-04 (Annual) from the left pane, we will get Client-List displaying the list of clients ...