GSTR-2 and GSTR-3. This remains true even if the taxpayer has no business activity (Nil Return). For taxpayers who have chosen to file GSTR-1 orGSTR-2Bon a monthly or quarterly basis, GSTR-3B will be auto-generated by the
For the online GST return process, click on the ‘Prepare Online’ option. Step 5: Enter details You will need to enter all the details correctly in the fields provided. Note that if you have any pending late fees, you must fill in the details of that as well when you are filing ...
GST payment is one of the major requisites for a business to stay compliant according to tax laws in India. As per the guidelines, every registered business must make monthly GST payments along with the submission ofGSTR-3B return. GST payments are necessary to claim TDS deductions and Input...
Generally, the GST payment due date is tied to the filing of the GSTR-3B return. Here’s an overview of the key due dates: Type of Taxpayer GST Payment Due Dates Regular Taxpayer 20th Day of the Next Month Composition Scheme 18th Day of the Month Following the Quarter Non-Resident ...
Step 1: As we select GSTR-04 (Annual) from the left pane, we will get Client-List displaying the list of clients (Composition) for the selected Financial Year and their basic details. Now click on GSTR-4 Fill Form tab to work on GSTR-4 Step 2: 4A. B2B [Inward supplies from the...
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?
If you are registered at the time of the current financial year and expect your aggregate turnover to be up to Rs. 5 Crores 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...
However, with TallyPrime, you do not have to worry about the size of your data. The GSTR-2A Reconciliation report will always be instantly available, that is, as soon as you import your GSTR-2A file, the return information will be reflected in the reports in real-time. Even when you...
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
i have tried some ways to create a file as utf-8 encoding using ofstream. but some are crashing while running and others are creating ANSI only.somebody can help me???i am sharing some examples that i have tried...of.open("d:/abcdef.txt");...