GST Return filing We can help you file GST returns hassle free for your business while you sitting at your place with just a few clicks of a mouse. Open Neo bank account worldwide & provides cross-border remittance solutions. Facilitating Neo Banking Solutions & Corporate Credit Card to Start...
Once the deductor files the return, the TDS shall be reflected automatically in the electronic cash ledger of deductee. The deductee can claim credit of this tax deducted and use it for payments of other taxes. Published by Khushboo Dave ...
Documents Required for GST return filings Here is a list of documents required for GST return filings: Customer GSTIN GST invoices Place of supply B2B and b2c service in voices Bill number Credit or debit notes HSN summary of goods sold Amount of IGST, CGST, SGST applicable Required GST ret...
When you have a registered your business, it becomes mandatory for you to file a monthly/quarterly and a yearly GST (Goods and Service Tax) return. Your GST return will be based on the type of business you have. The government has simplified the process to file the GST returns on theGST...
The GSTN department has published the offline utility for TDS & TCS credit received v2.2. Download now 16th October 2023 A new instruction has been released by the Kerala GST Department about the issuance of separate notices to taxpayers under sections 73 & 74. Read More 13th October 2023 The...
The recipient must confirm, authenticate, and change the information on outgoing supplies and file the specifics of any credit or debit notes. Step 8: In the GSTR-2 form, the recipient must include information about inward supplies of taxable goods and services. ...
Guidance on registering as an ISD allows businesses to distribute the Input Tax Credit (ITC) among their various units or branches based on the usage of goods and services. TDS and TCS Registration We assist businesses in deducting Tax Deducted at Source (TDS) or collecting Tax Collected at ...
The GSTN will soon enable metal scrap dealers to register for Tax Deducted at Source (TDS) under Section 51 of the GST Act. The GSTN department has issued a significant advisory regarding the automatic population of eligible input tax credit (ITC) for domestic supplies in GSTR-9/9C. Starti...
When the status shows the return has been submitted, then you need to click on ‘Payment of Tax.’ You will see a ‘Check Balance’ option which you need to click. The balance shown will reveal the credit and cash balance. Step 8: Offset liability ...
If TDS under GST has been deducted, ensure it is reflected correctly in your returns. Matching TDS entries can help you avoid penalties and ensure proper credit. By following this checklist and reviewing all points, including newly added ones, you will reduce the chances of errors and ensure ...