If Form GSTR-1 is filed late (post the due date), the late fee will be auto-populated and collected in the next open return in Form GSTR-3B. From January 1, 2022, taxpayers will not be permitted to file Form GSTR-1 if they have not filed Form GSTR-3B in the preceding month....
Display your company's name in the Dispatch From address in transactions associated with e-invoicing. This helps you display accurate details of the dispatch location's company, especially when your business uses other suppliers to deliver shipments. By default, if the Company Name field is left ...
So, it is always suggested that the taxpayer must match the numbers with their supplier's data. In this way, the information mentioned in the GSTR-2A return form shall match with the details mentioned in the GSTR-3B return form. Reversal of Input Tax Credit For the business purposes, onl...
hungarian notation works by adding a prefix to variable names that represents their data type or purpose. for example, a string variable can be prefixed with "str", an integer variable with "n", a boolean variable with "b", and so on. this prefix is typically followed by a descriptive ...
Either they have not figured out the latest protection or may be catching up with Niantic is getting boring or no that profitable. On the PGP side, ever since this device was announced in 2016, many have tried to reimplement it in some form of hardware (for example this). Before the ...
(what,msg,when,where,mod)=Carbon.Evt.GetNextEvent(0x0008)[1]## The message (msg) contains the ASCII char which is# extracted with the 0x000000FF charCodeMask; this# number is converted to an ASCII character with chr() and# returned#(what,msg,when,where,mod)=Carbon...
Note:This is a simplified example, and the actual ITC calculation may vary depending on specific factors such as the nature of the goods or services, the applicableGST rates, and any restrictions or reversals of ITC. It’s always advisable to consult with a tax professional for accurate guidan...
Example Cost of goods sold (COGS) is the cost of acquiring or manufacturing the products that a company sells during a period, so the only costs included in the measure are those that are directly tied to the production of the products, including the cost of labour, materials, and manufactu...
Self invoices are usually raised when a customer prepares the supplier's invoices and sends them for payment to respective parties. One of the biggest advantages of self invoicing is that the customer need not wait to receive an invoice from the supplier and reconcile it with the timesheet befor...
It is generally implemented using the hash code of the objects being inserted. (Specific implementations may add ordering, but the Set interface itself does not.) A list is an ordered group of objects which may contain duplicates. It could be implemented with an ArrayList, LinkedList, etc. ...