. However RBI representatives observed that since there would be real-time sharing of data between GSTN and Agency Banks, the details would be available to the bank official before submission of the challan by the customer. In such a situation, GSTN would have already shared the break-up of...
4. Enter GSTIN Number Once you clicked on create challan, This will prompt you to enter the GSTIN number. Once you have entered the Id, click to proceed. 5. Fill in challan details You will be prompted to fill in details such as the type of tax like CGST, SGST, IGST and other re...
Once you clickProceed, you are again taken back to the New Registration form. Please note that theTemporary Reference Number (TRN)button is pre-selected. You may fill Part B right away, or come back to the portal and fill it later. On the first page of Part B, fill up the following ...
[Phone] How to use the AI Magic Fill function Simply click or circle the person or object you want to remove, and it will be erased and the background will be filled in. 1. Open theGalleryapp. 2. Open the photo you want to edit. 3. Tap onEdit. 4. Tap on the AI Magic Fill ...
After that, go to Registration. There you will see a Track Application Status command. You need to click on it. The next page would ask you to provide the ARN you received when you signed up for GST registration. Provide it and also fill in the captcha text. Re-check everything bef...
Step 1:Go to the GST portal, navigate to ‘Services’ > ‘Refunds’ and choose ‘Refund pre-application form’. Step 2:Fill in the required details on the ‘Refund pre-application form’ page. Click ‘Submit’ and confirm your submission on the screen. ...
Note that if you have any pending late fees, you must fill in the details of that as well when you are filing your GST returns. Next, you need to save the form and then submit it. Step 6: Check submission status When the GST return form has been submitted, you need to ensure the...
Apply theFill Handletool to extend this formula as needed. In cellD6, enter the following formula to get the total GST values from the GSTR-2A data: =SUM('Combined Sheet'!G24:G42) Use theFill Handletool to copy this formula down. ...
Press Enter, then use the Fill Handle option. You will get the desired result. How to Calculate GST Rate in Excel We arranged the dataset like the following image. It is important to note that the price without GST and the price with GST must be input manually. Steps: In column E we...
6. Fill inIP address ofyour device inInternal IPfield 7. ClickOK, and make sure your rule is correct. ClickApply. Note: If you want to set up port forwarding rules for FTP server or other services, please go toWAN-> Virtual server/Port Forwarding. ...