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Filling of ER-1 consists of following five worksheets initially: "Return", "Paid", "CENVAT", "Other - Payments" and "Challan".The name of each sheet is displayed in the tab at the bottom of the worksheet."(i) The sheets for entering duty payable data are added dynamically by the excel utility depending on the number of clearances entered.FAQs on filing of returns using web-form (on-line)After logging into the ACES system, click on the “RET” module displayed in the menu item at home page. Sub-menu for different types of returns namely, “ER-1”, “ER-2”, “ER-3”, “ER-4”, “ER-5”, “ER-6”,“Dealer return” OR ST-3 will be displayed. Navigation path is After filling all the details, in the last page click on “SAVE” button.A “confirmation view” screen will display the return in its entirety. Once it is confirmed that the entered details are in order, click on “SUBMIT” button. If it is desired that the details are to be entered afresh click on “CANCEL”button.

If the Assessee has an opening balance in that case he will have to mention the previous Challan details.(ii) Warnings: These are minor errors.

For example, for the ER-1 return filed for the month of December, 2009 by an assessee having registration no AAABC7865HXM001, the number “AAABC7865HXM001_ER1_122009” is generated as acknowledgement.

This number becomes a reference number (Source Document number) for subsequent correspondences with the department in respect of the return.

Similarly, “Previous” button can be used for moving to a previous page for the purpose of view or correction.(i) Adding new rows: Sections such as “Details of the manufacture, clearance and duty payable” allow you to enter multiple rows of data in a tabular form. To add more than one row, you must have filled data in the mandatory fields of the previous row.(ii) Delete rows: Rows that have been added in the section, can be removed by checking the “select” box(es) and clicking “Delete”.

All rows cannot be deleted since atleast a minimum of one row of details should be present.