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.
GSTR-2A reconciliation is a crucial process for businesses registered under the GST system in India. Let’s look at what is GSTR-2A reconciliation.
ITC reconciliation is the process of verifying the details of purchase data submitted by the taxpayer with the details filed by the supplier in GSTR 1. The supplier’s information is autommusty reflected in the taxpayer’s GSTR 2A. This allows validation of the information provided by the supp...
The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment. You either ...
Once done, you could reconcile GSTR 2B for August 2024.Once done, the GSTR 2B for July 2024 will be opened.There is another special case where GSTR 2B might be greyed out when you have changed the Generate First Tax Return period....
The CGST and the SGST have a late fee of Rs. 100 each. Rs.5000 rupees is the maximum amount. IGST does not have a late fee. For those who file GSTR-1 and GSTR-3B, a reduced late fee of Rs. 50 per day of delay is currently applicable, whereas it is Rs. 20 for NIL returns...
Under Deskera Book you can generate GSTR- 1 Report and GSRT- 3B Report GSTR-1 Report under Deskera Books GSTR-1 is a report about the monthly return of outward supplies that shows all the sales transactions of a business. Using Deskera Books, users can now retrieve the GSTR-1 Report ...
第二课时:SctionB一la,lb,1c,2a,2b 第三课时:SctionA—2,3,SctionC-2,SctionB-3a,3b 第四课时:SctionC—la,lb,1c 第五课时:SctionD-GrammarandFunctions,1,2,Projct 第(二课时:SctionB-la,lb,1c,2a,2b) 教学设计思路: 本课时继续学习过去进行时态和学习表达同意和不同意。首先让学生展示家庭作业,...
Digitalization is not only a source of development and innovation, but also carries a risk related to the growing number of threats in cyberspace鈥攕o-called cyber risk. Any significant disruption in cyberspace, whether global or local, will have an impact on the security of business transactions...
2b and Supplementary Figure 3 for the heatmaps showing this point, and also Supplementary Movie 1). Here, the model has learned to abuse the “nudging” threshold implemented through the tilting mechanism in the Atari Pinball software. From a pure game scoring perspective, it is indeed a ...