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...
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 ...
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?
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.
Please read the important message in the boxes “steps to prepare GSTR-9 return online” carefully. It will also contain various tiles for which details must be filled. Click on all the 3 tabs to download: GSTR-9 System Computed Summary, GSTR-1/IFFSummary, GSTR-3B Summary and Table 8A...
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 ...
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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...
if "label" in new_G.nodes[node] and new_G.nodes[node]["label"][-1] >= month ] edges_to_remove = [ (u, v) for u, v, data in new_G.edges(data=True) if "label" in data and data["label"][-1] >= month ] # Remove self-loops for u, v, label in new_G.edg...