Connected Services for GST Invoices and Returns: Upload GST invoices and returns effortlessly via connected services. Direct Filing and Signing of GSTR-1: File and sign the GSTR-1 return directly from TallyPrime, simplifying compliance. Enhanced Outstanding Reports: Gain insights on ITC at-risk wi...
The income-tax return filing season is here, and taxpayers need to be aware of some changes in the ITR forms compared to last year.
GSTN, meanwhile is giving the final touch to the software of New return filing format and the new form has been approved by the GST council in the meeting held on 21st July and it is going to be tested for the first time on 1st of January 2019 ...
GST number, if registered under GST Rental income statement(s) Profit and loss statement for the financial year Balance sheet Audit report, if applicable Form 26AS from the income tax website Bank account statements Demat account statement, if applicable ...
What are the penalties for filing a VAT return late? It is imperative that companies file their VAT returns according to the applicable scheme in order to avoid penalties. For each late month, the company accumulates 0.2% interest on its VAT payment. An additional 10% is incurred if the ret...
What are the penalties for filing a VAT return late? It is imperative that companies file their VAT returns according to the applicable scheme in order to avoid penalties. For each late month, the company accumulates 0.2% interest on its VAT payment. An additional 10% is incurred if the ret...
GetGST Practical Trainingby CA Maninder Singh -Register now Made by CA Maninder Singh CA Maninder Singh is a Chartered Accountant for the past 14 years. He also providesAccounts Tax GST Trainingin Delhi, Kerala and online. Get E-filing Return Practice ...
Implement a custom time-saving online solution for effective Canada Legal Forms management, and filing, which saves time for more important business. Learn more Canada Other Forms Implement a custom time-saving online solution for effective Canada Other Forms management, and filing, which saves time...
The new/updated return filing form, which is based on the suggestions and recommendations for making the GST return filing process easier for taxpayers, already got its approval from the GST Council last week. The new return filing system is expected to
However, there are certain Pre-requisites for filing this form. These are: In case any registered entity undergo sale, merger, de-merger, amalgamation, lease or transfer, the acquired entity must file ITC declaration for transfer of ITC in the FORM GST ITC-02. The acquired / transferor entit...