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.
The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment. You either ...
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...
A taxpayer should have filedGSTR-1andGSTR-3Bfor the financial year before filing the annual return because GSTR-9 is a compilation of data filed in GSTR-1 and GSTR-3B. Table number 6A will be auto-populated from the Form GSTR-3B and the same is not editable. Table number 8A will ...
Let us know all the steps to file the details and obtain the GSTR 9 Preview Excel sheet. 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...
1. First of all, we need to create a bootable Ubuntu USB so go ahead & plug in your USB to your computer, then head over to Ubuntu.com & download the latest Ubuntu version. 2. Once you've downloaded the Ubuntu.ISO file, we will need to use something like Etcher.io to write ...
For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the first two months must be made by the 25th of the succeeding month (e.g., April and May for the April-June qu...
$strWiFipassword = "3bg397-v232" $strPath = "$home\desktop\Contact\wifi.png" New-QRCodeWifiAccess -SSID $strSSID -Password $strWiFipassword -Width 10 -OutPath $strPath You can set up a Wi-Fi hotspot onWindows Server only after you enable the Wireless LAN Service feature. ...
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Docker installed, following Steps 1 and 2 ofHow To Install and Use Docker on Ubuntu 16.04. ADocker Hubaccount. To deploy functions to OpenFaaS, they will need to be published on a public container registry. We’ll use Docker Hub for this tutorial, since it’s both free and w...