First Login in GST portal. Then Go to Services > Ledgers > Electronic Cash Ledger > Click on File GST PMT- 09 For Transfer of Amount. After click on “File GST PMT-09 For Transfer of Amount” you will see this form (as on 20th June 2020). Follow the steps which is marked with Red color.…
Open your config.php file. Add this line/code in bottom: ================================== define( ‘WP_AUTO_UPDATE_CORE’, false ); ================================== This doesn’t affect you in Alerting/Notification. You will be able see in your control panel. Only automatic update will stop and later you can manually update by one click.
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