Message: Return type of CI_Session_files_driver::open($save_path, $name) should either be compatible with SessionHandlerInterface::open(string $path, string $name): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Message: Return type of CI_Session_files_driver::close() should either be compatible with SessionHandlerInterface::close(): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Message: Return type of CI_Session_files_driver::read($session_id) should either be compatible with SessionHandlerInterface::read(string $id): string|false, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Message: Return type of CI_Session_files_driver::write($session_id, $session_data) should either be compatible with SessionHandlerInterface::write(string $id, string $data): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Message: Return type of CI_Session_files_driver::destroy($session_id) should either be compatible with SessionHandlerInterface::destroy(string $id): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Message: Return type of CI_Session_files_driver::gc($maxlifetime) should either be compatible with SessionHandlerInterface::gc(int $max_lifetime): int|false, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
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The dealer has to furnish such details in Form GSTR-1 .
Such details will be available to the recipients of goods/services in Part A of Form GSTR – 2A from 11th day of the month.
Such details may be added, corrected or deleted by recipient and such change’s details shall be made available to dealer in Form GSTR – 1A. And if the dealer accepts such change then its From GSTR-1 shall stand amended.
2. Details of Inward Supplies
Details in Form GSTR-2A will be available from 11th day of month. (as discussed above)
On basis of such details the dealer can accepts, reject, modify or add the details of inward supplied to him.
The dealer has also to specify the inward supplies in respect of which he is not eligible to take input tax credit.
He also has to declare the amount of ineligible input tax credit on inward supplies which is related to non-taxable supplies or for purposes other than business.
Similarly the details of TDS deducted under section 37 and Furnished in Form GSTR- 7 shall be made available to deductee in Part C of Form GSTR-2A and the deductee may include such details in his Form GSTR-2.
Similarly the details of TCS collected under section 43C by E commerce operator and Furnished in Form GSTR- 8 shall be made available to deductee in Part D of Form GSTR-2A and the deductee may include such details in his Form GSTR-2.
3. Monthly Return
Return is to be filed in Form GSTR-3
Part of GSTR-3 will contain information furnished through returns in Form GSTR-1, GSTR-2, electronic cash ledger and electronic credit ledger.
Liability of tax, interest, penalty or any other amount payable is to be paid by debiting the electronic cash ledger or electronic credit ledger as per details contained in Part B of Form GSTR-3.
If any refund is to be claimed then it may be claimed in Part B of Form GSTR-3
