Form GSTR-11 Monthly 28th of succeeding month Details of inward supplies to be furnished by a person having UIN How to file GST returns online? You can file the GST return online as follows. Coming Soon TallyPrime Release 5.0 with Connected GST Experience Step 1: Register for GSTIN ...
To resolve the issue, open Table 8 in GSTR 1, save the file and subsequently generate the summary. This process should rectify the error. The Significance of the Update Improved Data Precision: The revamped Table 8 strives to enhance the precision of e-commerce data representation, staying in...
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...
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The government has also released the offline as well as online utilities for the GSTR 9C and GSTR 9A. The offline utility comes with an Excel sheet to file up as per the details and the online utility can be filed after logging into the account of the taxpayer. Recently the government ...
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?
WhenTestinga web application using selenium web driver, you may need to create, update or delete a cookie. For example, when automating Online Shopping Application, you many need to automate test scenarios like place order, View Cart, Payment Information, order confirmation, etc. ...
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1. Online Payment via GST Portal Log In: Access the official GST portal with your credentials. Create Challan: Navigate to the ‘Services’ section, select ‘Payments,’ and then ‘Create Challan.’ Select Tax Head: Choose the appropriate tax heads and input the payment amount. Choose Payment...
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