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.
There is a late fee of Rs. 100 per day per Act. 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 curr...
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....
STEP 5:Enter the final net ITC amount in the appropriate section of GSTR-3B and submit the return. 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...
What is "credit and debit notes" in the GSTR portal, and what should we enter there? GST GST is a value-added tax collected on the cost of specific goods and services. The businesses add GST to the cost of products, and it is paid by customers. GST portion ...
Nowadayswecallaphilosopherascepticwhenhedeniesthatknowledgeispossi-ble, and scepticism isaproblem in epistemology,indeedaproblem for itsvery pos-sibility.Since Descartes,the sceptic is alsoproneto raise radical,hyperbolic doubtslike demon deceivers or brains-in-a-vatthat challengeordinary beliefs or ...
file_dataset = MNIST.get_file_dataset() In this example, the Diabetes opendatasets class is only available as a TabularDataset , hence the use of get_tabular_dataset() . from azureml.opendatasets import Diabetes from azureml.core import Dataset # Diabetes class can return ONLY TabularDataset...
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...
42On Judgement Day the Queen of Sheba will stand up and accuse you, because she travelled all the way from her country to listen to King Solomon's wise teaching; and I assure you that there is something here greater than Solomon! The Return of the Evil Spirit (Lk 11.24–26) 43“When...
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