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...
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.
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 GSTR 3B?The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that have recently transitioned to GST.Since a lot of small and medium businesses have been using manual ...
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 ...
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....
in programming, the plus symbol is used to add numerical values or concatenate strings. for example, x = 5 + 3 would assign the value 8 to variable x, and str = "hello " + "world" would result in "hello world". what is the role of the "plus" sign in uniform resource locator (...
Using curly braces is optional (unless you need multiple statements). The “return” keyword is optional if you have a single expression that returns a value. Here are some examples of the syntax: 1()->System.out.println(this)2(Stringstr)->System.out.println(str)3str->System.out.println...
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...