These three columns are the main factors in calculating GST in Excel. Step 2 – Calculating GST Amount Insert the desired GST Rate in column D. Insert the following formula into cell E5: =C5*D5 Press the Enter button to get the result for this cell. Do the same for each cell in co...
In cell D6, enter the following formula to get the total GST values from the GSTR-2A data: =SUM('Combined Sheet'!G24:G42) Use the Fill Handle tool to copy this formula down. To calculate the total GST values as invoice values, enter the following formula in cell C5: =SUM(D5:G...
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...
The greater than sign combined with the equal sign <= means if value in cell D8 is smaller than or equal to the values in cell range C4:C6. returns {0;1;1}. The double minus signs convert the boolean value TRUE or FALSE to the corresponding number 1 or 0 (zero). Step 2 - Calcu...
Q.4 – What steps to follow if the amount of advance tax has been Paid in Bank Account; however, It is not reflected in Part C of Form 26AS Q.5 – Can an Individual amend the name and address (mentioned in PAN) in Form 26AS FacebookTwitterLinkedInPinterestPrintFriendlyDisclaimer...
" Create excel through xml code for sending as an attachment PERFORM get_file_path. " Get the file path PERFORM download_excel.“Download the processed excel in desktop *** HOW TO PROCESS THE FORMATTED EXCEL IN BACKGROUND and SEND as an EXCEL ATTACHMENT *** PERFORM s...
Choosing 'Income Tax Return' from the 'e-File' menu will allow you to file your tax return electronically. On Income Tax Return Page: PAN will be auto-populated Select 'Assessment Year' Select 'ITR form Number' Select 'Filing Type' as 'Original/Revised Return' ...
How to Change Mobile Number in GST Registration? GST registration has indeed become a solution for all hindrances related to smooth business growth. Although every business having aggregate turnover beyond INR 40 Lakhs needs to get registered under GST, there are numerous benefits of voluntary GST ...
No doubt, the GST regime has simplified the hotel business up to much extent. A large number of individual taxes are now replaced with single GST tax. Now, the hoteliers having GST registration simply charge their customers with applicable GST rate on the services. Besides, they have now go...
Step 9: Specify Images Number In Leonardo AI, you can also control how many images you want to create in a single result. On the top of the left panel, select Number and add the number of images you want to generate per prompt. ...