Earlier, taxpayers could claim full ITC based on their records. However, Rule 36(4) introduces a new restriction on claiming ITC. Now, you cannot claim more than 105% of the ITC reflected in GSTR-2B as provisional credit. This 5% provisional ITC rule does not apply to the import of goo...
A dispatch address in Zoho Books is the location from which your goods are shipped. For e-Invoice enabled organisations, you can include this address in templates and PDFs of invoices and credit notes. It supports various templates like Spreadsheet, Spreadsheet Plus, Spreadsheet Lite, and custom...
Credit notes are used in situations where the amount on the original invoice needs to be reduced. This occurs when the tax charged in the original invoice is more than required. Credit notes are issued to process returns of goods or services and provide post-supply discounts. Can You Revise ...
In Gruber’s terms, an agentive verb is a verb “whose subject refers to an animate object which is thought of as the willful source or agent of the activity described by the verb” (1967:943). But animacy has been contested e.g. by Cruse (1973:11) who claims that “comparing, for...
Creating an invoice/debit note for a customer (GST is calculating positive value for discount).Upcoming fixes in 10.0.11When a vendor record is created with multiple sub-vendors, the main supplier name and address are displayed in GSTR-2, which is not the information selected on the Tax inf...
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.
"b", and so on. this prefix is typically followed by a descriptive name that indicates the purpose of the variable. for instance, a string variable that stores a user's name could be named "strusername". can hungarian notation be used in all programming languages? while hungarian notation ...
Please note, that CGST and SGST cannot be set off against one another. The above set-off order was amended and the following is the new order in which the ITC needs to be utilized. Input tax credit IGST Output liability CGST Output liability ...
in Coronavirus (nCOVID 2019) Updates tagged PCR testing center by PCR Test for COVID-19 What is Polymerase chain reaction (PCR) Test? COVID-19 PCR test will be taken to detect the antigen presence and will determine the person has positive or negative for COVID 19. How to...
The invoices that you have documented through IFF will be reflected in Form GSTR-2A/2B of your purchaser. Points to remember while filing for IFF: IFF is an optional facility. Even if it is not used there will be no late fee charged. The invoices relating to the last month of a ...