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....
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...
Form GSTR-4 is an annual return which is to be filed by the composition dealer on a mandatory basis. It is applicable from the financial year 2019-20 onwards. Such taxpayers are required to furnish details regarding a summary of outward supplies, Inward supplies, import of services and suppl...
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?
In what follows, let us call the passive construction with the by/von-phrase the Full Passive (e.g., (5-a)) and the passive construction without a by/von-phrase the Short Passive (e.g., (5-b))8 How does a speaker decide whether to use the by-phrase? Let us assume that, in ...
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
How to use large language models to assist in systematic literature reviews In the near future, we will all be doing systematic lit reviews by getting LLMs to gather data from papers. Below is an example of how to extract text data from a study. Once ...
Here’s how TallyPrime can make your GSTR-3B journey easier: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...
month_str = month.strftime("%Y-%m") # Duplicate original graph for a new graph in current month new_G = G.copy() # Extract nodes and edges to remove nodes_to_remove = [ node for node in new_G.nodes() if "label" in new_G.nodes[node] and new_G.nodes[node]["label"...
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...