Gen e-TDS software offers to help tax professionals file TDS and TCS returns electronically. This software delivers straightforward access to CPC and NSDL without making new user IDs each time. It also calculates and proposes TDS returns, offering features like online e-return upload, interest......
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ITR-5 – Income Tax Return for LLP – Due on 31st July if Tax Audit not needed. Due on 30th September, if Tax Audit is needed. Penalty for Non-filing of MCA LLP Form 8 When the LLP is unable to furnish Form 8 within a specified time period, then a penalty an additional fee would...
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Yes you can file belated return and there will be no issue regarding TDS claim Reply Bhaskar August 8, 2016 at 4:51 am Due date of filling tax return for 2016 is Aug5. Unfortunately, I missed to fill the tax return. how do i fill it now ? Reply SAG Infotech August 8, 2016 at...
Dear Experts As per section 25 6A of CGST Act if any person registered under GST does not undergo Aadhaar authentication his GSTIN will be cancelled What is the last date to do the Aadhaar authentication - GST CGST
XPed-() element-ID mangler en NF-e XML-eksport-fileBUG #: 33406 (AXSE) 2623878 Avskrivningen startdato for et anleggsmiddel er feilaktig endret til anskaffelsesdatoen aktivaet bokføres i polsk funksjonaliteten for Microsoft Dynamics A...
Persons paying TDS under section 51 of the CGST Act. Composition dealers. GST Annual Return Eligibility types GSTR-9 forms categories into three types each catering to different types of assessees: GSTR-9–The same form is for the normal assessments that are used to file their yearly return...
IN CASE OF TAX AUDIT, E-FILING IS MUST, THE WAY TO E-FILE IS FIRST CORRECT PAN NO., OTHERWISE MAKE USED ID WITH DATE WHICH ARE IN PAN NO. AT THE FILING OF RETURN FORM, FILL CORRECT DATE. You need to be the querist or approved CAclub expert to take part in this query . Click...