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.
[Wi-Fi 7 Wireless Router] What is MLO (Multi-Link Operation) and how it works? Wi-Fi 7 introduces two advanced modes of operation for Multi-Link Operation (MLO): STR (Simultaneous Transmit and Receive) and EMLSR (enhanced Multi-Link-Single-Radio). Note: In this FAQ, MLO refers to ...
Looking to claim Input Tax Credit under GST? In order to avail Input Tax Credit, a dealer needs to meet few conditions. Learn how to calculate ITC, time limit to avail ITC
1. Multi-Stage Taxation In the definition of GST framework, tax is applied at each stage of the product’s journey through the supply chain, from production to final sale. Key stages include: Raw Material Purchase: The procurement of raw materials required for manufacturing. Manufacturing: The ...
1. Bill of Supply A Bill of supply is similar to a GST tax invoice but does not include tax charges. It is issued when GST does not apply to a transaction. For example, it is used for exempt goods or services or when a supplier is registered under the composition scheme. 2. Invoice...
GCMP-256 is an enhancement over the GCMP-128 used in Wi-Fi 6/6E/7, with its main improvement being the length of the encryption key, which has been increased from 128 bits to 256 bits. This increase makes decryption significantly more challenging, thereby boosting the security of the wire...
GST Return Forms for Regular Business GSTR-1 IGSTR-1is a monthly or quarterly return filed by every registered dealer in order to show the details of their outward supplies i.e. sales. There are total 13 sections inGSTR-1. GSTR-2 ...
This article describes new or changed functionality for India GST features released in Dynamics 365 Finance version 10.0.09.
GST solution document is updatedUpdates have been made to the following article, India Goods and Services Tax (GST) overview.GSTR report performance improvementGSTR report generation time reduced 30% because of the replacement of line-by-line data fetch with dataset operation....
Posting a sales invoice can result in the error, "Voucher xxx is already used as of date”. After changing the tax formula, the condition is updated with the same content as the formula. Invoice date is incorrect in GSTR1/GSTR2. Can't create a project invoice proposal for the on-a...