In simple words, GSTR-1 is a return in which details of sales and other outward supplies needs to be captured.While GSTR-3B is a monthly self-assessed return, you need to file GSTR-1 with outward supplies details that substantiate the liability declared in GSTR-3B....
In export invoice data under Table 6A of GSTR-1, provide the complete shipping bill number, date, and port code. File export transactions in the GSTR-1 and GSTR-3B of the same tax period. Ensure total IGST and cess in GSTR-3B (Table 3.1) match or exceed GSTR-1’s Table 6A and...
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be filed before opting for QRMP), if you wish to opt for the QRMP scheme for the quarter of April-June, you should have submitted your GSTR-3B return for March by the 22nd or 24th of April. In case you opt out of the scheme, you will have to file GSTR-1 and GSTR-3B ...
STEP 1:In the GSTR-3B form, declare all eligible ITC, like credits from imports, reverse charge supplies, input service distributor (ISD) invoices, and other eligible purchases. STEP 2:If any inputs, services, or capital goods are used for non-businss or exempt supplies, reverse the propo...
There is another special case where GSTR 2B might be greyed out when you have changed the Generate First Tax Return period. Generate Tax period is changed to succeeding months: Let’s say the generate tax return period is changed from January 2024 to August 2024. And when you check the re...
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...
is science.Section B 1a-1d 11:18 【有课件和完整视频】114部审牛津译林初中英语八年级下册 Unit2 Travelling,Welcome to the unit PPT课件+优质教学视频,江 11:18 【有课件和完整视频】113部审外研版初中英语八年级下册 Unit1 I hope that you can join us one day PPT课件+优质教学 11:18 【有课件和...
【有课件和完整视频】部审科普版初中英语七年级下册 Unit5 Our School Life.Topic1 How do you usually come to 11:18 【有课件和完整视频】部审科普版初中英语七年级上册 Unit4 Topic3 What time is it now?Section B PPT课件+优质教学视频 11:18 【有课件和完整视频】部审科普版初中英语七年级上册 Un...
"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 ...