Apply for New GST Registration Online in a Day with Expert Assistance. We help you in opening a business current bank account, provide GST Billing software, pay GST taxes, and GST Returns filing. We will send you GST updates and due date reminders on a regular basis. ...
It return to me and HDFC account number to cashback on return Reply SAG Infotech April 8, 2024 at 12:40 pm Please specify your query Reply S. RAMANAN February 8, 2024 at 4:16 pm Thanks for feedback about recent changes in GST Reply Naghena A July 11, 2021 at 11:14 am ...
Help with current bank account opening GET STARTED Resources We are profoundly dedicated to train, groom and support GSK owners for new business. VIEW MORE GST Glossary Know the basics of GST Terms and their definitions. Catch up with the list. ...
Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
Select the GST ledger. In the Ledger Vouchers report, the debit balance displays the ITC. And the credit balance displays the tax liability. Or o Go to Gateway of Tally > Display > Account Books > Group Summary > Duties & Taxes . The debit and credit balances of GST ledgers appear in...
Sir, I am a govt. Contractor having tippers also for the supply of aggrigate stone,bricks etc.i have started supplying the materials like bricks aggregate like stone ,sand etc what will be the rate of gst that i will charge in my bill. ...
Opening page of the Bank Passbook held in the name of the Proprietor / Business Concern –containing the Account No., Name of the Account Holder, MICR and IFSC and Branch details. Authorization Form for registration under GST For each Authorised Signatory mentioned in the application form, Autho...
Reverse Charge Type: Boolean · GST Posting Setup table Field Description State Code Type: Code 10 Dropdown from State table GST Component Code Type: Code 10 Dropdown from GST Component table Receivables Account Type: Code 20 Dropdown to G/L Account table Payable Type: Code 20...
14. Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of account. This table is for the reconciliation of ITC declared in the Annual Return (GSTR9) against the expenses booked in the audited Annual Financi...
12. ITC on Payment for Parcel/Postage/ Courier Charges As mentioned in the above point, small transactions get ignored throughout the course of the year. But all these small transactions when seen together can save you a lot of money so do not miss taking them into account. Small expenses...