Banking activities may be carried out internationally by different branches, subsidiaries and affiliates within the Standard Chartered Group according to local regulatory requirements. Opinions may contain outright “buy”, “sell”, “hold” or other opinions. The time horizon of this opinion is depend...
Accounting entry issue on Import PO invoicing, along with bill of entry (BOE) feature, when an invoice is posted with reference to product receipt quantity. TDS is not working for customers with TDS threshold enabled. Taxable value in the GSTR1 offline report does not match the invoice a...
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...
Since the GST on imports is suspended, you shouldn’t claim any input tax. Zero GST (ZG) warehouses:When you bring goods into a Zero GST (ZG) warehouse, even during the GST suspension, you’re required to declare all imports. When the products are later taken from the ZG warehouse int...
TDS is not working for customers with TDS threshold enabled. Taxable value in the GSTR1 offline report does not match the invoice amount in the accounting currency on the Invoice journal page for an export order. Unable to view the Transaction ID in posted tax document transactions and posted...
GST is to be paid by every GSTIN or the taxpayer so that the tax administrative authorities for calculation of the net tax liability. GST is applicable to any business that processes Sales, Purchases, Sales Output on GST, and/or, Paid GST on Purchases (also called Input Tax Credit). ...
TDS is not working for customers with TDS threshold enabled. Taxable value in the GSTR1 offline report does not match the invoice amount in the accounting currency on the Invoice journal page for an export order. Unable to view the Transaction ID in posted tax document transactions and pos...
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.
and services in order to prepare the ground for smooth roll- out of Goods and Service Tax (GST) from 1st July, 2017. The Central Government took this step in stages by abolishing various cesses so that it is easier to fit in various goods and services in different tax slabs for GST. ...
The Income Tax Return or the ITR is the form that comprises the entire information about your income and requires you to file the tax to the income tax department.