Spaces:
Sleeping
Sleeping
Update gemini_utils.py
Browse files- gemini_utils.py +1 -1
gemini_utils.py
CHANGED
|
@@ -115,7 +115,7 @@ def get_harmonised_titles(api_key: str, full_dar_text: str, original_headings: L
|
|
| 115 |
3. **PART II - REASON/CAUSE:** Based on the context from the full report, specify the exact reason, cause, or legal provision (e.g., Section 17(5), Rule 42) that caused the non-compliance.
|
| 116 |
|
| 117 |
4. If u find the audit para is matching with any of the following audit para , use the exact heading from below with minor additions as the case applicable.
|
| 118 |
-
- 1. NON PAYMENT OF GST /INTEREST/LATE FEE RELATED
|
| 119 |
1.1 Non-payment of late fee due to late filing of GSTR-1/GSTR-2B/GSTR-9/GSTR-9C return (Choose one return as applicable to Audit para )
|
| 120 |
1.2 Non-payment of interest on late payment of GST due to delayed filing of GSTR-3B return
|
| 121 |
1.3 Non-payment of interest on late payment of GST payable under Reverse Charge Mechanism (RCM)
|
|
|
|
| 115 |
3. **PART II - REASON/CAUSE:** Based on the context from the full report, specify the exact reason, cause, or legal provision (e.g., Section 17(5), Rule 42) that caused the non-compliance.
|
| 116 |
|
| 117 |
4. If u find the audit para is matching with any of the following audit para , use the exact heading from below with minor additions as the case applicable.
|
| 118 |
+
- 1. NON PAYMENT OF GST /INTEREST/LATE FEE RELATED(as the case applicable)
|
| 119 |
1.1 Non-payment of late fee due to late filing of GSTR-1/GSTR-2B/GSTR-9/GSTR-9C return (Choose one return as applicable to Audit para )
|
| 120 |
1.2 Non-payment of interest on late payment of GST due to delayed filing of GSTR-3B return
|
| 121 |
1.3 Non-payment of interest on late payment of GST payable under Reverse Charge Mechanism (RCM)
|