28.TDS on fees for proffessional/technical services 29.Payment of TDS 30.Advance Tax 31.Self-assessment 32.Permanent Account Number Annexure.key answers Get in touch to start your course --Select Course--GST Training in WeekendsIncome TaxAnnual Return Workshop...
Notes and videos provided on how to put ledgers, learn in which head the ledger will come, important tally features, reports and errors in Tally, how to prepare files for return filing To practice GST Return Filing with Tally, take our Tally course. In this Tally Tutorial, we cover Basics...
E. Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers: Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till 1GSTR-4Composition Taxpayers (Annual Return)FY 2020-2130th April, 202131st May, 2021 ...
GST App for Verify, Apply and Track Goods and Services Tax App to find GST Practitioner, Taxpayer, Payment status and everything related to GST you can find here. GST (Goods and Service Tax)Bill India app provides online portal for easy return filing , check Enrollment status, track Applicat...
Short SalesMate Plus installation and configuration video tutorial Monday, December 26, 2022 How Can I Generate GST Sales and Purchase E Filing Summary Report using SalesMate Plus? Wednesday, August 21, 2019 How can I generate GST Tax Payable Report from SalesMate Plus GST Billing Software? Mond...
other related information for GST Return | E-Filing POS Hardware Seamlessly integrate the POS hardware to the system Backup Configure the system to take automatic backup of the data to Cloud like Google Drive. Flexible Licensing One Time and Monthly Subscription Based Licensing Plans ...
GST Filing Push transactions into the GST portal and directly file returns from Marg® Erp Auto-Bank Reconciliation Avail online banking option with ICICI Bank and Auto-Bank reconciliation facility with 140+ Banks only in Marg ERP. Purchase Import Allow to import purchase from any excel or csv...
Before filing the annual return. The last date for annual return filing is 31st December, following the end of the financial year. How to Claim ITC in GST? A taxpayer can claim the ITC while filing the monthly GST returns via Form GSTR - 3B. Table 4 within GSTR-3B is used exclusively...