A. Login and Navigate to Form GSTR-9A - Annual Return for Composition Taxpayer page
|
|
|
- Norah Perry
- 5 years ago
- Views:
Transcription
1 Manual > GSTR-9A How can I prepare and file Form GSTR-9A return? Form GSTR-9A is an annual return to be filed once for each financial year by taxpayers who have opted for the composition scheme any time during the said financial year. It consists of details regarding the outward supplies, inward supplies, taxes paid, claimed any refund or demand created or input tax credit availed or reversed due to opting out or opting in to composition scheme. To prepare and file Form GSTR-9A return, perform the following steps: A. Login and Navigate to Form GSTR-9A - Annual Return for Composition Taxpayer page B. Download Form GSTR-9A and Form GSTR-4 Summary C. Enter details in various tiles D. Preview Draft Form GSTR-9A E. Compute Liabilities and Pay Late Fees (if any) F. Preview Draft Form GSTR-9A G. File Form GSTR-9A with DSC/ EVC A. Login and Navigate to Form GSTR-9A - Annual Return for Composition Taxpayer page 1. Access the URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3.1 Click the Services > Returns > Annual Return command Alternatively, you can also click the Annual Return link on the Dashboard. 1/69
2 4. The File Annual Returns page is displayed. Select the Financial Year for which you want to file the return from the drop-down list. 5. Click the SEARCH button. 6. The File Returns page is displayed. 7. Please read the important message in the box carefully. 8. This page displays the due date of filing the returns, which the taxpayer is required to file using separate tiles. In the GSTR-9A tile, click the PREPARE ONLINE button. 2/69
3 9. A question is displayed. You need to answer this question as to whether you want to file nil return for the financial year or not, to proceed further to the next screen. Note: Nil return can be filed by you for the financial year, if you have: NOT made any outward supply (commonly known as sale); AND NOT received any goods/services (commonly known as purchase); AND NO other liability to report; AND NOT claimed any credit; AND NOT claimed any refund; AND NOT received any order creating demand; AND 3/69
4 There is no late fee to be paid etc In case of Yes (File Nil GSTR-9A Return): Select Yes for option 1 to file nil return Click the NEXT button and provide the turnover details in table 5 of the previous financial year related to all PAN, click on compute liabilities and proceed to file File Form GSTR-9A with DSC/ EVC (Click on hyperlinks indicated to know more) 9.2. In case of No: Note: The option for No is pre-filled in case the data from Form GSTR-4 returns is auto-populated. 10. Select No for option 1 to file GSTR-9A return. 11. Click the NEXT button. 4/69
5 12. The GSTR-9A Annual Return for Composition Taxpayers page is displayed. 5/69
6 13. Enter the Aggregate Turnover of Previous Financial Year and click the SAVE button. Note: Period for which taxpayer was a composition taxpayer during the year is displayed on the screen. Please read the important message in the box "Steps to prepare your GSTR-9A return online" carefully. You can click the Help link to know more details. 6/69
7 14. A confirmation message is displayed that request is accepted successfully. Go back to the main menu B. Download Form GSTR-9A and Form GSTR-4 Summary Click on the links below to know more: DOWNLOAD GSTR-9A SYSTEM COMPUTED SUMMARY (PDF) DOWNLOAD GSTR-4 SUMMARY (PDF) DOWNLOAD GSTR-9A SYSTEM COMPUTED SUMMARY (PDF) 7/69
8 You can click the DOWNLOAD GSTR-9A SYSTEM COMPUTED SUMMARY (PDF) to download system computed GSTR-9A in PDF format. Note: GST Portal will calculate the GSTR-9A values in different tables, based on Form GSTR-4 filed by you. This is available as download in PDF format and will be auto populated in different tables as well in Form GSTR -9A, in editable form The system computed GSTR-9A in PDF format is displayed. 8/69
9 Go back to the main menu DOWNLOAD GSTR-4 SUMMARY (PDF) You can click the DOWNLOAD GSTR-4 SUMMARY (PDF) to download GSTR-4 summary for all tax periods in PDF format. 9/69
10 The GSTR-4 summary for all tax periods in PDF format is displayed. 10/69
11 11/69
12 Go back to the main menu C. Enter details in various tiles Click on the tile names to know more about and enter related details: Details of Outward supplies made during the financial year: To enter/ view the summary of outward supplies made during the financial year Details of inward supplies on which tax is payable on reverse charge basis (net of debit/credit notes) for the financial year: To enter/ view the summary of inward supplies liable to reverse charge for the financial year Details of other inward supplies for the financial year: To enter/ view the summary of other inward supplies for the financial year Details of tax paid as declared in returns filed during the financial year: To enter/ view the tax (including Interest, Late Fee, Penalty & Others) paid during the financial year ,11,12 & 13. Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto date of filing of annual return of previous FY whichever is earlier: To enter the summary of transactions declared in next financial year Differential tax paid on account of declaration made in 10, 11, 12 & 13 above: To enter/ view the total tax paid on transactions reported in next financial year Other information -Particulars of Demands and Refunds: To enter/ view the particulars of demands and refunds during the financial year Details of credit reversed or availed: To enter/ view the summary of credit reversed or credit availed on opting in and/ or opting out of composition scheme Go back to the main menu Details of Outward supplies made during the financial year 12/69
13 Click the 6. Details of Outward supplies made during the financial year tile to enter/ view the summary of outward supplies declared during the financial year. Note: Data is auto-populated from the filed Form GSTR-4 returns The 6. Details of Outward supplies made during the financial year page is displayed Enter the Turnover details. Note: You can click the Help link to know more details Click the SAVE button. 13/69
14 Note: If the details provided are +/- 20% from the auto-populated values, then cells would be highlighted in red for your reference and attention A confirmation message is displayed that "Save request is accepted successfully" Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page You will be directed to the GSTR-9A Dashboard landing page and the 6. Details of Outward supplies made during the financial year tile in Form GSTR-9A will reflect the total turnover along with tax details. 14/69
15 Go back to the main menu Details of inward supplies on which tax is payable on reverse charge basis (net of debit/credit notes) declared in returns filed during the financial year Click the 7. Details of inward supplies on which tax is payable on reverse charge basis (net of debit/credit notes) for the financial year tile to enter/ view the summary of inward supplies liable to reverse charge declared during the financial year. Note: Data is auto-populated from the filed Form GSTR-4 returns The 7. Details of inward supplies on which tax is payable on reverse charge basis (net of debit/credit notes) for the financial year page is displayed Enter the Taxable value and Tax details. Note: You can click the Help link to know more details Click the SAVE button. 15/69
16 Note: If the details provided are +/- 20% from the auto-populated values, then cells would be highlighted in red for your reference and attention Click the YES button A confirmation message is displayed that "Save request is accepted successfully". 16/69
17 Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page. 17/69
18 You will be directed to the GSTR-9A Dashboard landing page and the 7. Details of inward supplies on which tax is payable on reverse charge basis (net of debit/credit notes) for the financial year tile in Form GSTR-9A will reflect the total taxable value along with tax details. Go back to the main menu Details of other inward supplies for the financial year Click the 8. Details of other inward supplies for the financial year tile to enter/ view the summary of other inward supplies declared during the financial year. Note: Data is auto-populated from the filed Form GSTR-4 returns The 8. Details of other inward supplies for the financial year page is displayed. 18/69
19 Enter the Taxable value and Tax details. Note: You can click the Help link to know more details Click the SAVE button. Note: If the details provided are +/- 20% from the auto-populated values, then cells would be highlighted in red for your reference and attention Click the YES button. 19/69
20 A confirmation message is displayed that "Save request is accepted successfully" Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page. 20/69
21 You will be directed to the GSTR-9A Dashboard landing page and the 8. Details of other inward supplies for the financial year tile in Form GSTR-9A will reflect the total taxable value along with tax details. Go back to the main menu Details of tax paid as declared in returns filed during the financial year Click the 9. Details of tax paid as declared in returns filed during the financial year tile to enter/ view the tax (including Interest, Late Fee, Penalty & Others) paid during the financial year. Note: Data is auto-populated from the filed Form GSTR-4 returns. 21/69
22 The 9. Details of tax paid as declared in returns filed during the financial year page is displayed Enter the Total Tax Payable details. Total tax paid will be auto-filled and will be non-editable. Note: You can click the Help link to know more details Click the SAVE button. Note: If the details provided are +/- 20% from the auto-populated values, then a warning message will be displayed and cells would be highlighted in red. 22/69
23 A confirmation message is displayed that "Save request is accepted successfully" Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page You will be directed to the GSTR-9A Dashboard landing page and the 9. Details of tax paid as declared in returns filed during the financial year tile in Form GSTR-9A will reflect the total tax payable along with tax details. Go back to the main menu ,11,12 & 13. Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto date of filing of annual return of previous FY whichever is earlier Click the 10,11,12 & 13. Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto date of filing of annual return of previous FY whichever is earlier tile to enter/ view the summary of transactions declared in next financial year. 23/69
24 The 10,11,12 & 13. Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto date of filing of annual return of previous FY whichever is earlier page is displayed Enter the Turnover and Tax details. Note: You can click the Help link to know more details Click the SAVE button. 24/69
25 A confirmation message is displayed that "Save request is accepted successfully". 25/69
26 Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page. 26/69
27 You will be directed to the GSTR-9A Dashboard landing page and the 10,11,12 & 13. Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto date of filing of annual return of previous FY whichever is earlier tile in Form GSTR-9A will reflect the net outward and inward supplies along with tax details. Go back to the main menu Differential tax paid on account of declaration made in 10, 11, 12 & 13 above 27/69
28 Click the 14. Differential tax paid on account of declaration made in 10, 11, 12 & 13 above tile to enter/ view the total tax paid on transactions reported in next financial year The 14. Differential tax paid on account of declaration made in 10, 11, 12 & 13 above page is displayed Enter the Total Tax Payable and Paid details. Note: You can click the Help link to know more details Click the SAVE button. 28/69
29 A confirmation message is displayed that "Save request is accepted successfully" Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page. 29/69
30 You will be directed to the GSTR-9A Dashboard landing page and the 14. Differential tax paid on account of declaration made in 10, 11, 12 & 13 above tile in Form GSTR-9A will reflect the total tax payable along with tax details. Go back to the main menu Other information - Particulars of Demands and Refunds Click the 15. Other information - Particulars of Demands and Refunds tile to enter/ view the particulars of demands and refunds during the financial year. 30/69
31 The 15. Other information - Particulars of Demands and Refunds page is displayed Enter the Tax details. Note: You can click the Help link to know more details Click the SAVE button. 31/69
32 A confirmation message is displayed that "Save request is accepted successfully". 32/69
33 Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page. 33/69
34 You will be directed to the GSTR-9A Dashboard landing page and the 15. Other information - Particulars of Demands and Refunds tile in Form GSTR-9A will reflect the refund and tax details. Go back to the main menu Details of credit reversed or availed Click the 16. Details of credit reversed or availed tile to enter/ view the summary of credit reversed or credit availed on opting in and/ or opting out of composition scheme. 34/69
35 The 16. Details of credit reversed or availed page is displayed Enter the Tax details. Note: You can click the Help link to know more details Click the SAVE button. 35/69
36 A confirmation message is displayed that "Save request is accepted successfully" Click the BACK TO GSTR-9A DASHBOARD button to go back to the Form GSTR-9A Dashboard page. 36/69
37 You will be directed to the GSTR-9A Dashboard landing page and the 16. Details of credit reversed or availed tile in Form GSTR-9A will reflect the credit reversed and availed details. Go back to the main menu D. Preview Draft Form GSTR-9A Preview Draft Form GSTR-9A in PDF Format Preview Draft Form GSTR-9A in Excel Format Preview Draft Form GSTR-9A in PDF Format Click the PREVIEW DRAFT GSTR-9A (PDF) to download the Form GSTR-9A in PDF format. It is recommended that you download this Summary page and review the summary of entries made in different sections carefully before computing liabilities. 37/69
38 38/69
39 3/6/2019 Manual Form GSTR-9A is downloaded in PDF format. Note: You can make changes to Form GSTR-9A, if needed after review. 39/69
40 40/69
41 3/6/2019 Manual Preview Draft Form GSTR-9A in Excel Format Click the PREVIEW DRAFT GSTR-9A (EXCEL) to download the Form GSTR-9A in excel format. It is recommended that you download this Summary page and review the summary of entries made in different sections carefully before computing liabilities. 41/69
42 Once the file is downloaded, click on the link available below the PREVIEW DRAFT GSTR-9A (EXCEL) button. To generate the latest file, click on the PREVIEW DRAFT GSTR-9A (EXCEL) button again. 42/69
43 The zip file is downloaded Extract the Zip file. 43/69
44 Open the excel file to view Form GSTR-9A Form GSTR-9A is downloaded in excel format. Note: You can make changes to Form GSTR-9A, if needed after review. 44/69
45 Go back to the main menu E. Compute Liabilities and Pay Late Fees (if any) 18. Click the COMPUTE LIABILITIES button for computation of late fees (if any). 45/69
46 Note: After COMPUTE LIABILITIES button is clicked, details provided in various tables are processed on the GST Portal at the back end and Late fee liabilities, if any, are computed. Late fee is calculated, if there is delay in filing of annual return beyond due date. 19. In case, records (or data as submitted while filing Form GSTR 9A) are processed with error or are under processing at the back end, below screen is displayed. If records are still under processing, wait for processing to be completed at the back end. For records which are processed with error, go back and take action on those records. 46/69
47 20. A message is displayed on top page of the screen that "Compute Liabilities request has been received. Please check the status after sometime". Click the Refresh button. 47/69
48 21. Once the status of Form GSTR-9A is Ready to File and liabilities are calculated, 17. Late fee payable and paid tile gets enabled. 22. Click the 17. Late fee payable and paid tile or on "Proceed to File" button. 48/69
49 49/69
50 23. The Late fee payable and paid page is displayed Available cash balance as on date in Electronic Cash Ledger is shown to the taxpayer in "Cash Ledger Balance" table. 50/69
51 24.2 (a). Scenario 1: If available cash balance in Electronic Cash Ledger is less than the amount required to offset the liabilities i. If available cash balance in Electronic Cash Ledger is less than the amount required to offset the liabilities, then additional cash required to be paid by taxpayer is shown in the "Additional Cash Required" column. You may create challan for the additional cash directly by clicking on the CREATE CHALLAN button. 51/69
52 ii. The Create Challan page is displayed. Note: In the Tax Liability Details grid, the Total Challan Amount field and Total Challan Amount (In Words) fields are auto-populated with total amount of payment to be made. You cannot edit this amount. 52/69
53 iii. Select the Payment Modes as E-Payment/ Over the Counter/ NEFT/RTGS. iv. Click the GENERATE CHALLAN button. 53/69
54 v. The Challan is generated. Note: In case of Net Banking: You will be directed to the Net Banking page of the selected Bank. The payment amount is shown at the Bank s website. In case of successful payment, you will be re-directed to the GST Portal where the transaction status will be displayed. In case of Over the Counter: Take a print out of the Challan and visit the selected Bank. Pay using Cash/ Cheque/ Demand Draft within the Challan s validity period. Status of the payment will be updated on the GST Portal after confirmation from the Bank. In case of NEFT/ RTGS: Take a print out of the Challan and visit the selected Bank. Mandate form will be generated simultaneously. Pay using Cheque or through your account with the selected Bank/ Branch. You can also pay using the account debit facility. 54/69
55 The transaction will be processed by the Bank and RBI shall confirm the same within <2 hours>. Status of the payment will be updated on the GST Portal after confirmation from the Bank. Click here to refer the FAQs and User Manual on Making Payment (b). Scenario 2: If available cash balance in Electronic cash ledger is more than the amount required to offset the liabilities i. If available cash balance in Electronic Cash Ledger is more than the amount required to offset the liabilities, no additional cash is required for paying liability. Go back to the main menu F. Preview Draft Form GSTR-9A Preview Draft Form GSTR-9A in PDF Format Preview Draft Form GSTR-9A in Excel Format Preview Draft Form GSTR-9A in PDF Format Click the PREVIEW DRAFT GSTR-9A (PDF) to download the Form GSTR-9A in PDF format. It is recommended that you download this Summary page and review the summary of entries made in different sections carefully before filing Form GSTR-9A. 55/69
56 Form GSTR-9A is downloaded in PDF format. Note: You can make changes to Form GSTR-9A, if needed after review. 56/69
57 57/69
58 58/69
59 25.2. Preview Draft Form GSTR-9A in Excel Format Click the PREVIEW DRAFT GSTR-9A (EXCEL) to download the Form GSTR-9A in excel format. It is recommended that you download this Summary page and review the summary of entries made in different sections carefully before filing Form GSTR-9A. Note: You can make changes to Form GSTR-9A, if needed after review Once the file is downloaded, click on the link available below the PREVIEW DRAFT GSTR-9A (EXCEL) button. Follow the steps as explained earlier to extract the zip file and open the downloaded excel file. Note: To view the same file, you can click the link available below the PREVIEW DRAFT GSTR-9A (EXCEL) button. To generate the latest file, click on the PREVIEW DRAFT GSTR-9A (EXCEL) button again. 59/69
60 Go back to the main menu G. File Form GSTR-9A with DSC/ EVC 26. Select the Declaration checkbox. 27. Select the Authorized Signatory from the drop-down list. 28. Click the FILE GSTR-9A button. Note: Once Form GSTR-9A is filed, you cannot make any changes. 60/69
61 29. The Submit Application page is displayed. Click the FILE WITH DSC or FILE WITH EVC button. 61/69
62 30.1. FILE WITH DSC: a. Select the certificate and click the SIGN button FILE WITH EVC: a. Enter the OTP sent on and mobile number of the Authorized Signatory registered at the GST Portal and click the VALIDATE OTP button. 31. The success message is displayed and ARN is displayed. Status of the GSTR-9A return changes to Filed. 62/69
63 Note: Entries will be posted in Electronic Liability Register Part I and Electronic Cash Ledger. 32. Message will be displayed to directly navigate to Form DRC-03, to pay additional liabilities, if any declared in Form GSTR-9A Form GST DRC-03 page is displayed. Click here to know more about Form GST DRC /69
64 33. Click the DOWNLOADED GSTR-9A (EXCEL) to download the Form GSTR-9A in excel format. 64/69
65 34. Once the file is downloaded, click on the link available below the DOWNLOADED GSTR-9A (EXCEL) button. To generate the latest file, click on the download button again. 35. Click the BACK button to go back to GSTR-9A page. 36. Click the DOWNLOAD FILED GSTR-9A (PDF) to download the filed Form GSTR-9A in PDF format. 65/69
66 66/69
67 37. Form GSTR-9A is downloaded in PDF format. 67/69
68 68/69
69 Go back to the main menu 69/69
GSTR-04 GSTR 4 GST for for
GSTR-04 Click on Returns and you will be reached at GST Return Page. This section shows sub menu list i.e. GSTR-01, GSTR-02, GSTR-03, GSTR-4, are presented. The GSTR 4 is a return under GST that needs
How to File GSTR-3B Return
How to File GSTR-3B Return Overview GSTR-3B is a monthly return in which summary of inward and outward supplies is to be specified. All regular taxpayers need to file this return. Here is a step-by-step
I am a normal taxpayer. GST New Registration Procedure
ST New Registration Procedure Step by Step guide with Screenshots. GST New Taxpayer Registration is started from 25-06-2017 (25th June 2017), Here we provide GST New Registration Step by Step Guide at
GAIL (India) Limited. GST Template for vendors and customer
GAIL (India) Limited GST Template for vendors and customer Introduction: The introduction of Goods and Services Tax (GST) is a very significant step in the field of indirect tax reforms in India. GST will
Registration Application > Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit
Registration Application > Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit I am a Normal Taxpayer/ Composition/ Casual Taxable Person/ Input
Table of Contents 1. FAQs on Invoice Upload/Download Offline Tool Invoice Upload/Download Offline Tool: An Overview Downloading the In
FAQs and User Manual Invoice Upload/Download Offline Tool Goods and Services Tax Network Designed and Developed by GSTN Page 1 of 51 Table of Contents 1. FAQs on Invoice Upload/Download Offline Tool...
GENERAL INSTRUCTIONS FOR REGISTRATION OF SWS COURSES. Step 0 Login on the SWS website and follow the highlighted box (Red Box)
GENERAL INSTRUCTIONS FOR REGISTRATION OF SWS COURSES Step 0 Login on the SWS website and follow the highlighted box (Red Box) Go to link: http://sws.cept.ac.in/ Step 1: Details for NON-CEPT STUDENTS/PROFESSIONALS
Quick guide to prepare GSTR 1
Quick guide to prepare GSTR 1 1. Accessing Dashboard Step 1: Login to GST Connect portal using Login ID & Password Step 2: Arrive on the Dashboard as below: 2. Outward Supplies (Sales/Invoice Upload for
User Manual (Online Plot Application) Guidelines for submission of online plot application on MIDC Portal
User Manual (Online Plot Application) Guidelines for submission of online plot application on MIDC Portal Index 1. Introduction 2. Process for Registration 3. Pre-requisites for submission of online plot
FAQ ON GST ENROLMENT PROCESS AS PROVIDED BY GSTN AT
FAQ ON GST ENROLMENT PROCESS AS PROVIDED BY GSTN AT www.gst.gov.in Overview of Enrolment 1. Who is an existing taxpayer? An existing taxpayer is an entity currently registered under any State or Central
New Version Internet Banking Frequently Asked Questions (FAQ)
Updated on 16.01.2018 New Version Internet Banking Frequently Asked Questions (FAQ) How to apply for Internet banking? Syndicate Bank Retail Customer who does not have IB facility may apply online using
User Guide on SkillsFuture Credit (Individuals)
User Guide on SkillsFuture Credit (Individuals) Table of Contents 1 Login... 3 2 View My Account Summary... 5 3 Submit a Claim... 7 3.1 Submitting a Claim for Training Exchange Courses... 7 3.2 Submitting
ADD/EDIT VENDOR. 1. To add a new vendor to the system from within the Accounts Payable module, navigate to: Accounts Payable Vendors.
ADD/EDIT VENDOR 1. To add a new vendor to the system from within the Accounts Payable module, navigate to: Accounts Payable Vendors. Vendors can also be added from within the Purchasing module. Regardless
Maharashtra Sales Tax Department USER MANUAL. New Registration under MVAT
Maharashtra Sales Tax Department USER MANUAL New Registration under MVAT Contents 1. Introduction... 3 2. Instructions... 3 3. Steps of Registration Process... 4 4. Create Temporary Profile... 5 4.1 Login
Submitting a Form 11 using the ROS Offline Application
Submitting a Form 11 using the ROS Offline Application To work on your Form 11 offline you must use the ROS Offline Application. Instructions on how to install the ROS Offline Application are available
Guidelines to fill up the Application Form Online
Guidelines to fill up the Application Form Online 2018-19 Jamia Millia Islamia (A Central University by an ACT of Parliament) NAAC Accredited Grade A Guidelines to fill up the Application Form Online What
Register yourself (for new applicants who are registering for Examination 2016)
Carefully read this guide before you proceed for filling up the form. It will help you to gain knowledge as to how to fill up and submit your Application Form. This segment will guide you through the operational
HCSS Accounting Release Notes Central Functionality V1.7
HCSS Accounting Release Notes Central Functionality V1.7 Page 1 1. Central Admin Functionality Phase1 of the Central functionality has been released. Once activated this includes Central Payments and Central
Sr. No. 3. M.Ed (Feb. 1 st Reappear 1250/- 28/11/2018 6/12/ rd Fresh 700/- 28/11/2018 6/12/ M.Ed (Feb. 2019)
Important Instructions for Filling Online Examination Form & Fee for Students: 1. The Examination Application Form of the following classes as mentioned in the table below as per the schedule will be accepted
FREQUENTLY ASKED QUESTIONS(FAQs) BY USERS ON HELPDESK OF BHARATKOSH
FREQUENTLY ASKED QUESTIONS(FAQs) BY USERS ON HELPDESK OF BHARATKOSH 1 Question:The user while making the payment through NEFT/RTGS has filled in all the details i.e. Bank Account number, IFSC code etc.
Oracle Banking Digital Experience
Oracle Banking Digital Experience Wallets User Manual Release 18.1.0.0.0 Part No. E92727-01 January 2018 Wallets User Manual January 2018 Oracle Financial Services Software Limited Oracle Park Off Western
User Guide on SkillsFuture Credit (Individuals)
User Guide on SkillsFuture Credit (Individuals) Table of Contents 3 Submit a Claim... 3 3.1 Submitting a Claim for Training Exchange Courses... 3 3.2 Submitting a Claim for Overseas Massive Open Online
DEPARTMENT OF HIGHER EDUCATION, HARYANA ONLINE ADMISSIONS. URL:
DEPARTMENT OF HIGHER EDUCATION, HARYANA ONLINE ADMISSIONS User Manual for Online Admissions 2018-2019 URL: http://www.online.highereduhry.com Overview is a unit of the Government of Haryana in India that
GST Registration Guide
GST Registration Guide Disclaimer: This guide has been prepared by team at ProfitBooks (Online Accounting Software). Since Indian Government is updating GSTN website regularly, some of the steps mentioned
Nexsure Training Manual - Accounting. Chapter 13
Tax Authority In This Chapter Tax Authority Definition Reconciling Tax Authority Payables Issuing Disbursement for Tax Authority Payables Paying the Tax Authority Prior to Reconciling Tax Authority Definition
Submitting a Form 11 Online
Submitting a Form 11 Online Opening the Form 11 Log into ROS, then click on the Complete a Form On-line under the File A Return heading. Select Income Tax from the tax type dropdown box, then select Form
VENDOR HELP MANUAL E-Auction Vendor Help Manual. Central Public Work Department
E-Auction Vendor Help Manual. Central Public Work Department 1 P a g e TABLE OF CONTENT GLOSSARY OF TERMS:.3 ACTION BUTTONS / ICONS:..4 LOGIN PROCEDURE IN Tender wizard:.5 DESCRIPTION OF ICONS: 6 REGISTRATION
How to fill JMI 2017 form
How to fill JMI 2017 form www.jmi.ac.in Click here Click on this link Steps to be followed for filling the online application: Before proceeding to fill up the online application form, please ensure that
e-tutorial Online Correction-Add Challan to the statement
e-tutorial Online Correction-Add Challan to the statement 1 Important Information on Online Correction All type of corrections like Personal information, Deductee details and Challan correction can be
Getting Around QuickBooks Online
QuickBooks Online Student Guide Chapter 2 Getting Around QuickBooks Online Chapter 2 Chapter 2 Now that you ve finished your company setup in QuickBooks Online, you re ready to get started. It s a good
Express365 Accounting User Manual
Express365 Accounting User Manual August 05 Latest Update: 9 th October 08 P a g e 46 For information about customer support, please visit our homepage at http://www.express365.com.my on the World Wide
E-Bill & Collect User Guide June 2016
E-Bill & Collect User Guide June 2016 Table of Contents Page Introduction Simple Web Manual Payments Enter Payment Details Verify Payment Details Payment Confirmed Authenticated & SSO Payments Lookup Account
FREQUENTLY ASKED QUESTIONS (FAQs) 1. What shall I do if I have already got Application Reference Number (ARN)?
FREQUENTLY ASKED QUESTIONS (FAQs) 1. What shall I do if I have already got Application Reference Number (ARN)? If you have already submitted the GST Enrolment Application using Digital Signature or e-sign
Amrita Online Admission Portal
GUIDELINES FOR THE UNDERGRADUATE AND INTEGRATED PROGRAMME APPLICANTS Amrita Online Admissions Portal is a platform for the aspirants of higher studies to apply for any programme offered at Amritapuri Campus
Help file for IRDAI Corporate Agents Registration Portal
Help file for IRDAI Corporate Agents Registration Portal Submitted By Trade Globe - Ground Floor, J.B. Nagar Andheri-Kurla Road, Andheri (E) Mumbai 400 059 www.nseit.com 10th Feb, 2016 Contents Tips...
ONLINE RECHECK REQUEST
ONLINE RECHECK REQUEST User manual The online module for submitting the request for recheck of results will remain open for ONLY SEVEN DAYS from the date of declaration of results. The user can access
Help Manual. [Important Instructions for Applicants/Candidates filling Online Registration Form for Recruitment to Group B & C post]
![Help Manual. [Important Instructions for Applicants/Candidates filling Online Registration Form for Recruitment to Group B & C post]](/thumbs/89/100356616.jpg "Help Manual. [Important Instructions for Applicants/Candidates filling Online Registration Form for Recruitment to Group B & C post]")
Help Manual [Important Instructions for Applicants/Candidates filling Online Registration Form for Recruitment to Group B & C post] Open the website of All India Institute of Medical Sciences. The URL
User Guide for the CORE Certification Application Portal
User Guide for the CORE Certification Application Portal Table of Contents Introduction... 3 Section I: Registration Walkthrough... 3 Entity Details... 4 Primary Contact Details... 4 C-Level Contacts...
Pay. Quick Start Guide Sage One. Pay QUICK START GUIDE SAGE ONE
QUICK START GUIDE SAGE ONE 1 Our easy to use guide will get you up and running in no time! Index: Page: 2 Login Now 3 How to issue a service key 3 Inserting service keys into 4 Enable the Customer Zone
How to File GSTR-1 from BUSY
How to File GSTR-1 from BUSY Overview GSTR-1 is the monthly GST return to be filed by taxable person registered under GST. GSTR-1 will include the details of all outward supplies made within the given
USER MANUAL NEET-MDS
USER MANUAL NEET-MDS Home Page for NEET-MDS Step 1: Visit the URL www.nbe.edu.in for accessing the National Board of Examination portal. Step 2: Click on NEET-MDS Button. Step 3: After click on NEET-MDS
GUIDELINES TO FILL UP THE APPLICATION FORM ONLINE
GUIDELINES TO FILL UP THE APPLICATION FORM ONLINE What all do you need to complete the Online application process for Tezpur University (CODL)? As an applicant, you would need the following: 1. An E-mail
Data Entry Oracle FLEXCUBE Universal Banking Release [May] [2011] Oracle Part Number E
![Data Entry Oracle FLEXCUBE Universal Banking Release [May] [2011] Oracle Part Number E](/thumbs/89/97705261.jpg "Data Entry Oracle FLEXCUBE Universal Banking Release [May] [2011] Oracle Part Number E")
Data Entry Oracle FLEXCUBE Universal Banking Release 11.3.0 [May] [2011] Oracle Part Number E51511-01 Table of Contents Data Entry 1. ABOUT THIS MANUAL... 1-1 1.1 INTRODUCTION... 1-1 1.1.1 Audience...
Client-Account Receivable
Nexsure Training Manual - Accounting Client-Account Receivable In This Chapter Client Accounts Receivable Entity Definition Receive Payments from Clients Relating to Policies Allocation of Payment Leave
Jamia Millia Islamia
OFFICE OF CONTROLLER OF EXAMINATIONS GUIDELINES TO FILL ONLINE APPLICATION FORM 2018-19 Jamia Millia Islamia (A Central University by an ACT of Parliament) NAAC Accredited Grade A Guidelines to fill up
Oracle Banking Digital Experience
Oracle Banking Digital Experience Merchant Payments User Manual Release 18.1.0.0.0 Part No. E92727-01 January 2018 Merchant Payments User Manual January 2018 Oracle Financial Services Software Limited
Get the most from your Health Savings Account. Your guide to your HSA and online account access
Get the most from your Health Savings Account Your guide to your HSA and online account access 1 Health Savings Account Investments Contents Getting started... 2 Accessing the BBPadmin Online Portal...
Journal Entries Overview
Journal Entries Overview To access the Journal Entries screen: Option 1: 1. From the Desktop, click on the Accounting Icon 2. Click on Account Transactions in the left navigation 3. Click on the Journal
Filing a Sales Tax Return in ebiz Tax
Filing a Sales Tax Return in ebiz Tax Step-by-step instructions Denver Treasury Division This handout gives step-by-step instructions on how to file a sales tax return in Denver s ebiz Tax Center. 6/30/2017
Vivekanand Education Society s Institute of Technology
Vivekanand Education Society s Institute of Technology Master of Computer Applications Against CAP Vacancy Application Form Filling Manual 2017 2018 INDEX Instructions... 1 Procedure... 2 Annexure... 16
Accounts Payable MODULE USER S GUIDE
Accounts Payable MODULE USER S GUIDE INTEGRATED SOFTWARE SERIES Accounts Payable MODULE USER S GUIDE Version 3.1 Copyright 2005 2009, Interactive Financial Solutions, Inc. All Rights Reserved. Integrated
Hard Disk: 1 TB TFT (LED) Monitor 21
In continuation to advertisement published in the Uttar Banga Sambad vide advt. no. 59/R-18, dt. 20/6/18, sealed Quotations cum Buy-Back offer Against three nos. of old desktops of University Press are
Microsoft Dynamics GP. Localization Chile
Microsoft Dynamics GP Localization Chile Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
TAMIL NADU UNIFORMED SERVICES RECRUITMENT BOARD
TAMIL NADU UNIFORMED SERVICES RECRUITMENT BOARD RECRUITMENT OF SUB-INSPECTOR OF POLICE (FINGER PRINT) 2018 Instructions to the candidates How to Apply through online The candidates who are applying for
Echinacea Release Notes
Echinacea Release Notes Sandbox: July, 2018 Production: September, 2018 At-a-Glance New Features and Enhancements highlights: Archiving Transactions to save on data storage Improved styling of Financial
NOTE: You may see an Adjusting Period 998. It is not used in Local Council Systems. Fiscal Software User s Guide, BSA
Section 5 General Ledger This Section Includes: 5.1 Accounting Periods 5.2 Ledgers 5.3 Open and Closed Periods 5.3.1 Processing a Period Close or Opening a Period 5.4 Creating Journals 5.4.1 General Journals
UOB TRANSACTION BANKING. BIBPlus Cash Management User Guide
UOB TRANSACTION BANKING BIBPlus Cash Management User Guide Table of Contents 1 Account Services 1.1 Account Summary 1.2 Account Statement 1.3 External Accounts 1.4 Trade Bill Summary 1.5 Global View 1.6
User s Guide. (Virtual Terminal Edition)
User s Guide (Virtual Terminal Edition) Table of Contents Home Page... 4 Receivables Summary... 4 Past 30 Day Payment Summary... 4 Last 10 Customer Transactions... 4 View Payment Information... 4 Customers
NYS Office of the State Comptroller. Division of Local Government and School Accountability
This guide provides the instructions necessary for assigning Tax Limit user roles and navigating the Constitutional Tax Limit application. The municipality s Chief Financial Officer (CFO) will receive
NCLTEC Accounting User Manual
NCLTEC Accounting User Manual Latest Update: Feb 6, 0 For information about customer support, please visit our homepage at http://www.ncltec.com on the World Wide Web. Copyright 05 NCL Energy Technology
Hard Service Development Charges (DC) Portal. User Guide Update: March 2019
Hard Service Development Charges (DC) Portal User Guide Update: March 2019 1 The Region of Peel s new policy to collect Hard Service (HS) DCs directly for residential developments except apartments came
Amrita Online Admission Portal
This online application system is a platform for the aspirants of higher studies to apply for a programme in Amrita University. In a few, simple steps, one can register in the system and apply for any
MSTC s e-procurement Portal Guidelines for Bidders. Sr. No Details Page No. 1. System requirements System Settings 2-7
MSTC s e-procurement Portal Guidelines for Bidders Sr. No Details Page No 1. System requirements 2 2. System Settings 2-7 3. JAVA related settings and other important points 8-12 4. Vendor Registration
CONTENT PAGE # Internet Banking: Getting Started Preparing for the Upgrade 3 Changes You Must Be Aware Of 4 New functionality 4 On-line Limits 5
Table of content CONTENT PAGE # Internet Banking: Getting Started Preparing for the Upgrade 3 Changes You Must Be Aware Of 4 New functionality 4 On-line Limits 5 System Functions Accounts and Balances
SHOWORKS ONLINE ENTRY SYSTEM MANUAL
To enter an exhibit in the Benton Franklin Fair select login/logoff icon on the left hand side of the screen located under the Navigation tool bar. The Navigation bar allows users to move through the entry
Property Tax Oversight Certification & Training Online Payment System. How to create and submit an order online
Property Tax Oversight Certification & Training Online Payment System How to create and submit an order online Revised 10-2017 Table of Contents Step Pages 1. Getting Started 3-4 2. Select Transaction
GUIDELINES FOR THE ONLINE ADMISSION SYSTEM / FORM FILLUP
GUIDELINES FOR THE ONLINE ADMISSION SYSTEM / FORM FILLUP Please read the following guidelines carefully before using the Online Admission System. For any queries, applicants may kindly contact the college
Show Instructions. For Venues. Version 1.1
For Venues Version 1.1 Table of Contents Page 03-06 03 03 04-06 Section Add Shows Create a New Show Enter Show Details Add Multiple Artists 07-09 07 08 08 08 09 Add Artist Merch Artist Merch Items Sizes
Online Fees Payments TERMS & CONDITIONS
Online Fees Payments TERMS & CONDITIONS This online payment system is provided by INSTITUTION viz. Neuron Labs School may update these terms from time to time and any changes will be effective immediately
All Applications Release Bulletin September 2013
In this bulletin... All Applications Release Bulletin September 2013 System Administration and My BackPack (General) Enhancements 2 Dashboard 7 My BackPack Redesign 8 My BackPack Web ID Wizard Enhancements
Manual Ext. Analysis. Customers and Partners. OPplus. Prepared for. Project. Prepared by. gbedv
Manual Ext. Analysis Prepared for Customers and Partners Project OPplus Prepared by Contents General Informaton... 4 Manual Structure... 4 Descripion of Icons... 4 OPplus Navigation Area... 5 OPplus License
1. Introduction. 2. Login STEP-BY-STEP GUIDE TO E-FILING OF TDS MONTHLY RETURN
STEP-BY-STEP GUIDE TO E-FILING OF TDS MONTHLY RETURN 1. Introduction You want to submit your TDS Monthly Return on the Mauritius Revenue Authority s website, but you do not know exactly how to proceed.
Instructions to e-file Form 15CA and 15CB
Instructions to e-file Form 15CA and 15CB Page 1 Table of Contents Registration process for Filing Form 15CA... 3 Filing process... 3 View Form 15CA... 7 Registration process for Filing Form 15CB... 9
DIRECTORATE OF ADMISSIONS, ACHARYA NAGARJUNA UNIVERSITY, GUNTUR, A.P.
DIRECTORATE OF ADMISSIONS, ACHARYA NAGARJUNA UNIVERSITY, GUNTUR, A.P. ANUPGCET 2019 GUIDELINES FOR FILLING OF ONLINE APPLICATION FOR SCIENCE, ARTS, COMMERCE AND LAW, POST GRADUATE COUSES Offered By ACHARYA
e-services User Manual
Chhattisgarh Commercial Tax Department e-services User Manual Return Processing System & Tax Assessment System And Dealer Information System Software Application For Online Services and Portal Table of
e-verification of Returns User Manual
e-verification of Returns User Manual Page 1 Table of Contents 1 e-verification while uploading a return (Non - NetBanking)... 3 2 e-verification of an already uploaded return (Non - NetBanking)... 4 3
WSSP Troubleshooting Guide. Website Edition
WSSP Troubleshooting Guide Website Edition 1 Table of Contents FAQ s 1. Introduction.. 5 2. Troubleshooting. 5 A. Login Issues. 5 1. When I login, the page gets refreshed and I have to enter the credentials
Instruction Page. After reading all the instruction given on the page, click on Proceed button.
User Manual [Important Instructions for Applicants/Candidates filling AIIMS- Recruitment to the Post of Nursing Officer- 2017 Examination - Online Registration Form] Open the website of All India Institute
Gift Card Instructions Daxko Spectrum
Gift Cards Gift card are good to use for a variety of reason: 1. You can track the declining balance on them. 2. You can recharge them; treat it as a cash card. The cards can be attached to a recipient.
Show Instructions. For Festivals. Version 1.2
For Festivals Version 1.2 Table of Contents Page 03 03 Section Add Shows Create a New Show, Enter Show Details 04-05 04 05 Add Artists Create a New Artist Enter Artist Details 06 06 Editing Edit Show,
Instructions to e-file Form 15CA and 15CB
Registration process for Filing Form 15CA To file the Form 15CA, user should hold valid PAN/TAN and should be registered in e- Filing. If not already registered, user should go to Register Yourself, Select
User Manual. (Priority Allotment of Plots) Guidelines for online plot application submission on MIDC
User Manual (Priority Allotment of Plots) Guidelines for online plot application submission on MIDC Table of Contents 1. Introduction... 3 2. Guidelines for Registration... 4 3. Guidelines for applying
Meritain Connect User Manual. for Employees. 1 Meritain Connect User Guide for Employees
Meritain Connect User Manual for Employees 1 Meritain Connect User Guide for Employees Contents Introduction... 4 Accessing Meritain Connect... 5 Logging In... 5 Forgot Password... 6 Registration Process...
Instructions for making payment through SBI Collect
Gujarat State Eligibility Test (GSET) for Assistant Professor The Maharaja Sayajirao University of Baroda, Vadodara. Instructions for making payment through SBI Collect Payment of GSET Examination fee
ShelbyNext Financials Portal
How To Use ShelbyNext Financials Portal Updated: 6/21/2016 2016 Shelby Systems, Inc. All Rights Reserved Other brand and product names are trademarks or registered trademarks of the respective holders.
T u t o r i a l Create a Portfolio
This document will provide basic instructions to quickly help with the portfolio set up. In the portfolio several things can be accomplished: Add tax accounts Select or deselect one or all accounts Delete
e-tutorial Online Correction- Resolution for Overbooked Challan (Movement of deductee row)
e-tutorial Online Correction- Resolution for Overbooked Challan (Movement of deductee row) 1 Important Information on Online Correction All type of corrections like Personal information, Deductee details
Guidelines to fill up the Online Application Form for Miscellaneous Services Recruitment Examination, 2018
Guidelines to fill up the Online Application Form for Miscellaneous Services Recruitment Examination, 2018 Applicants are required to keep the following things ready before applying: 1. A Mobile Number
Extend your Total Warranty Coverage to 3 years Onsite (1 Year Standard + 2 Year Extended)
Extend your Total Warranty Coverage to 3 years Onsite (1 Year Standard + 2 Year Extended) OR Pine Perk Gift card worth Rs 1000. This is an E-Voucher and will be sent on the registered email id. Customers
WinBEAT4.2 Release Notes
WinBEAT4.2 These WinBEAT4.2 detail all the minor releases to WinBEAT4.2. To find full details of the WinBEAT4.2.3 major release please review the What s New document available in WinBEAT4.2.18 Released
e-canteen System Presentation
Greenwood International School e-canteen System Presentation Version 1.0 Last Update on 28-10-2018 Copyright 2018, Greenwood International School. All rights reserved 1 e-canteen System GIS is introducing
Ascent ESS. User Manual. Ascent ESS. SKP Tricor Corporate Services Pvt. Ltd. Payroll Team
Ascent ESS Ascent ESS User Manual SKP Tricor Corporate Services Pvt. Ltd. Payroll Team SKP Tricor Corporate Services Pvt. Ltd. VEN Business Centre No. 135/1 Baner Pashan Link Road Pashan Pune 411021 India
Frequently Asked Questions
Frequently Asked Questions Page 1 1. How do I apply for examination through ONLINE? Ans: By opening the website with the address www.tangedco.gov.in 2. Can I use one e-mail address to fill multiple application
Online Bill Payment and Service Portal
Online Bill Payment and Service Portal is an internet portal for customers to view invoices, create payments and view or create service tickets over the web. With customers have a secure Internet portal
Guidelines to fill up the Application Form of University of North Bengal (B.A. LLB) Online
Guidelines to fill up the Application Form of University of North Bengal (B.A. LLB) Online What all do you need to complete the Online application process for NBU (B.A. LLB)? As an applicant you would
Accounts Receivable WalkThrough
PRACTICE CS Accounts Receivable WalkThrough Version 2014.x.x TL 30465 9/8/16 Copyright Information Text copyright 2004-2016 by Thomson Reuters. All rights reserved. Video display images copyright 2004-2016
ShipRite s Account Receivable Instructions
ShipRite s Account Receivable Instructions Setting up a new account Click on the POS button Enter the existing customer s PHONE number here. If they are in the database, their information will appear at
Help Manual. Important Instructions for Applicants Filling Online Registration Form
Help Manual Important Instructions for Applicants Filling Online Registration Form (Student enter the URL in the browser then a Login Page will be open, on the login page Student click on New Registration
EB Pro Batch and Single Payments V4
Batch and Single Payments To create a new batch payment: o Go to the Payments menu and select the Batch tab. You will see a list of previously created batch payments. o Click on the green plus icon labeled
DEPARTMENT OF HIGHER EDUCATION, HARYANA ONLINE ADMISSIONS
DEPARTMENT OF HIGHER EDUCATION, HARYANA ONLINE ADMISSIONS URL: http://highereduhry.ac.in/ USER MANUAL Department of Higher Education, Haryana is a unit of the Government of Haryana in India that looks