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How do you file GST returns?
Brief Explanation of GST Monthly Filling Return.GST registration was rolled out on July 1st2017 and since that day onwards most of the businesses registered themselvesunder the tax. All the businesses that are registered under the tax have tocomply with the regulations as well.Though the fulfillment under GST to be followed can get a little fiddly andtedious. discussing GST return in this topic as it plays a major role in thecomplete GST system and obedience.To make it effortless and interesting for all the tax payers to understandhave listed points below that are clearcut and comfortable for everyone toread.GST Return What and who to fileGST return is simply a document with the details of sale and purchases done bya registered person in a month. In this details of tax collected and paid isimportant to mention as it has to be calculated by the tax authorities tocalculate the liabilities.There are normally 3 returns are to be filed by tax payerGSTR 1GSTR 2GSTR 3Every return is started by uploading the invoices information on the GSTportal. added invoices under GST return are not just important but itsmandatory. We will be discussing GST invoice software below but before thatlet us understand completely about GST returns.Who has to file GST returnUnder GST it is mandatory to file a return every month. Failing to file forreturn will result in fines and penalties. Every business firm company orproprietor registered under the tax has to file three GST returns every month.Forms and RulesNow that we have understood what GST return is let us further widen ourknowledge by understanding about different forms under GST.In GST return filing there are various forms provided by the portal. Let ustake one by one the forms important for filingReturn FormParticularsLast date of filing returnGSTR – 1Details of outward supplies Sales return10th of the following monthGSTR – 2Details of inward return Purchase return15th of the following monthGSTR – 3Consolidated return of purchase Sales20th of the following monthGSTR – 3BSimple GSTR return for July to December 201720th of the following monthGSTR – 4Return by composition dealer18th of the following monthGSTR – 5Return for non – resident foreign taxable person20th of the following monthGSTR – 6Return for Input service distributor13th of the following monthGSTR – 7Return for taxpayers deducting TDS10th of the following monthGSTR – 8Details of supplies effected through ecommerce10th of the following monthGSTR – 9Annual return31st December of the next financial year.GSTR – 10Final ReturnWithin 3 months of the date of cancellation.GSTR – 11Details of inward supplies by UIN28th of the following monthGST return procedureThe return procedure involves a lot of technical knowledge about the subject.We will be discussing it in the simplest format. Going step by step and takingone thing at a time.The system is made is such a way that the returns have to be filled manually.The GST return filing procedure is as follows Firstly you have to visit the official website of GST which is – this website is not just for returns but for every queryrelated to GST.After going on the website you will see ‘login’ on the right top corner of thepage. Click on that.You will be redirected to the login page. It will require you to provide theusername and password.By providing your details you will be able to log into the portal. Once youhave opened your profile click on ‘return dashboard’You will be taken to the page where you have to select the month you arefiling for in the ‘return filing period’ drop downOnce you select the month you will be redirected to the page where you willhave to provide details of your GST returnGST return filing due dates for GSTR 3BThe dates for return filing have been changed time and again. Initiallypeople were unaware of the procedure for filing and then afterward the websitewent down as it stopped working. Hence the dates have been extended.The latest update of extension as per the latest notification is –ParticularsLast date of filing the GSTR 3BFor the month of August 201720th September 2017For the month of September 201720th October 2017For the month of October 201720th November 2017For the month of November 201720th December 2017It is advised to fill the GST return on time as to avoid consequences of latefiling.GST Return acknowledgmentBefore submitting your return you will receive an OTP on your registered emailID or phone number. Once you have provided the OTP open the portal yourapplication will be submitted.GST return and invoicing softwareFor every sale the registered person has to provide invoice or bill statingthe details of the recipient and the amount of product. It is mandatory toissue a tax invoice for retailer and supplier for every transaction. TheGovernment has made certain provisions to be mandatorily present in theinvoice. LikeGST number of the sellerGST number of purchaser if registeredSerial number of invoiceDate of invoiceAmount and quantity of goodsTax calculated on goodsThese were little obligatory information to be mentioned in the invoice. Thereare other rules as well that one has to comply with while making a taxinvoice.Hope you will file the GST return monthly without any constituency.Cheers
When writing a variable to a file, why do I have to write it in groups of 8bits or 4 bits?
You don’t. In C code double x 1234.5678 fwrite x sizeofdouble 1 fd …there I wrote 8 bytes at once.At the lowest level of the hardware the interface between the CPU and thehard drive controller might take 4 or 8 bits at a time but that reallydoesn’t matter.That said There is one VERY good reason to split up a write like the oneabove and that is if the file is going to be shared between computers of adifferent kind.Some computers store numbers with the leastsignificant bytes first in memoryand others with the mostsignificant bytes first these are called “LittleEndian” and “Big Endian” machines…after a story in Gulliver’s Travels…which isespecially amusing to read in light of this.If you write all 4 bytes of an “int” variable in one chunk like this int x 0x12345678 fwrite x sizeofint 1 fd …and read it back on a machine which has different “Endianness” to the onethat write it like this int x fread x sizeofint 1 fd printf 08Xn x …then it’ll come out as 0x78563412 All the bytes being in the reverseorder.If you think this might happen then you have to be much more careful int x 0x12345678 putc x 0xFF fd putc x8 0xFF fd putc x16 0xFF fd putc x24 0xFF fd …and read it back int x x getc fd x x getc fd 8 x x getc fd 16 x x getc fd 24 …in other words forceable write out in this case the low order byte firstand make sure you read it back in the same order.
Will absence of 8 months from the US affect when I file for citizenship &naturalization? I am currently in US and in 5 years had 3 short trips lessthan 6 months to India, just 1 was for 8 months. How can I show that I did notdisrupt my residency?
It will extend your citizenship wait period by 8 months. As long as you didnot violate the residency rules which looks like you did not it is theaccumulated time in US is what counts against your waiting period not thetotal number of yearsmonthsdays. Since you were absent for 8 months totalyour application will need to wait until the 5 years and 8 months from date ofyour green card issuance.EditCorrection I misread the 8 months absence statement and was under theimpression that total of these 3 absent periods were 8 months. But I see nowit is not the case.If you are currently in the US I think you did not have the problem ofexplaining USCIS why you were out of the country for 8 months as it would havemore than likely be an issue. May be you had an advanced parole or reentrypermit. But correcting my previous answer which I am not touching above thetotal amount of time you need to add to that 5 years long waiting period isnot only 8 months but the total amount of time you spent abroad in all 3trips of yours.
What's the best way to file charges against CPS in a corrupt town when I haveproof regarding the fact they have both used discrimination against me and mydaughter and have neglected numerous reports concerning my 8-year-old child?
I would like to echo what others have said. If you plan to sue a state agencyexpect to use a lot of resources.This will most likely not be a costeffective solution unless you have thefunds to see it through to completion. If the discrimination is clear andblatant then hiring representation may be something you can look into.Your best bet would be to go through their complaint process. You can alwaystake it a step further if need be. These things can go all the way to thegovernor’s desk in some cases.
How do I file income tax return in India?
How to Register Upload Digital Signature Certificate DSC for eFiling ofYour Income Tax Return ITRThe Government of India has made the income tax returns filing process easyand convenient by introducing efiling process through online tax filing. Theincome tax assesse must affix hisher digital signature to the tax returndocument for authenticating the efiling process.Digital signatures are mathematical algorithms embedded in a document thatauthenticate or validate a person’s signature and prove the truthfulnessassociated with the document in a secure and fraud free environment. Thesesignatures are as genuine as a pen signed signature of the person on adocument according to the Information Technology Act 2000 passed byGovernment of India.There is no possibility of disowning digital signatures or considering them asfraud as necessary security check comes along with the document in the form ofpublic key. Furthermore alteration or editing the digitally signed documentsis not possible post signing and it validates and attests the identity of theperson signing the document as forgeries are a strict no in case of digitallysigned documents.Check Here Digital Signature Certificate Price ListDigital signatures often come with high level of security and ease of use.Hence they are a must for online transactions in the present day digitalworld.Digital signatures are embedded in a document using private key issued byCertification Authorities CA’s. They are verified by using Public KeyInfrastructure PKI provided along with the document.Digital Signatures Have The Certification Authority’s name. Name of the owner. Public key of the owner. The owner’s public key expiration date. Digital signature of the issuing person. The digital signature’s serial number.Steps for Registering a Digital Signature with the Department of Income TaxStep 1 First you need to logon to the Income Tax India website for theprocess of registering and using a digital signature for the purpose ofefiling of your income tax returns.Step 2 Now you have to click on the ‘Log in’ button which appears on theofficial Income Tax efiling website.Step 3 Users who have already registered with Income Tax website can log inusing their credentials otherwise you need to register as a user. Fill in thecorrect details and click login.Step 4 After you have logged in successfully click on the ‘My Account’button.Step 5 Click the ‘Update Digital Certificate’ option displayed below the ‘MyAccounts’ tab and immediately a download starts. A message may pop up with awarning that the file being downloaded may damage your computer as it is froman untrustworthy source. Ignore this message and click on ‘Yes’ ‘Accept’ or‘Continue’ depending on the type of your browser.Step 6 A file called ‘Store Certificate’ will be downloaded to the computersystem at this point. It will store a local copy of your digital signature onyour computer.Step 7 Go back to the web page and select the option ‘Upload your USB Token.’A page immediately opens with a button saying ‘Select Your USB TokenCertificate’. Click on this button and then click ‘Browse’. This will open upa selection prompt window.Step 8 Use the selection window to find and select the file that youpreviously downloaded. The file can be found in the pathCWINDOWSsystem32eTPKCS11.dll.Step 9 Select the above mentioned file eTPKCS11.dll and click ‘Ok’. Thenenter the Token password and finally click on ‘Sign’.Steps for Uploading Income Tax Returns Online Along With Your DigitalSignatureStep 1 Completely prepare the Income Tax Returns Form by correctly filling upthe required details and save this file as an XML file on your local computersystem.Step 2 Open the Income Tax India website’s login page and enter yourcredentials to log in to your private income tax management dashboard.Step 3 Click on the tab ‘Submit Return’ and then select the appropriateassessment year.Step 4 On the page there is a drop down menu which has the ‘Form Name’.Select the ‘Form Name’.Step 5 A question “Do you want to digitally sign the file” comes in the nextfield. Now click on the ‘yes’ option.Step 6 In the next field you can select the digital signature that you wishto use among “Sign with .PFX file” or “Sign with USB Token”. Select the bestoption depending on your efiling requirements and then upload your ‘IncomeTax Return’ using the selected digital signature certificate and authenticatethe same.Using digital signature certificates for efiling of income tax returns makesthe entire process hassle free and transparent. This procedure also makesindividual tax players to be more selfsufficient in managing their ownfinances and prevents any misinterpretations or frauds during efiling. TheIncome Tax Department is also facilitated so that it can immediately processthe refunds for taxpaying individuals soon after they electronically filetheir income tax returns.Check Here Digital Signature Certificate Price List
Does it cost a US army soldier anything to take leave while deployed?
How much does it cost for US Army leave processingLet me guess You or someone close to you is romantically engaged withsomeone who contacted youyour friend online. This person is claiming to beserving with the US Army somewhere and wants to go on leave to visit youyourfriend but need you to cover costs associated with getting leave possiblyalso travel costs back to the “normal world”. You’ve never actually met thisguy face to face but you may have spoken on the phone. Did he perhaps alreadyask you to cover phoneInternet costs from where he is deployedSorry to have break this to you but it’s a scam.Leave processing is free. Paperwork associated with military travel is free.Travel to and from deployment areas is also free.This is sadly a scam that is becoming all to common.
How do I run *.xap file in Windows 8 PC?
try this for get xap files.............. Page on