Yes, GST is paid monthly for most businesses. 2. Can I make GST payments after 8 PM? Yes, you can make GST payments after 8 PM using online methods such as Net Banking, UPI, and credit/debit cards, as the GST payment facility is available 24/7. However, it’s important to note ...
The applicant must enter other details like financial year, the period for which profession tax is required to be paid, location, amount (as per the slab rate) and mobile number and click on the 'Proceed to Payment’ option. The Online Payment of Profession Tax In Maharashtra can be made ...
When using the SUGAM return form, taxpayers are not required to upload any additional documents, including TDS certificates. Why Choose IndiaFilings for ITR4? Expert Guidance:Benefit from the expertise of our professionals, who will guide you through the ITR 4 income tax filing process, ensuring ...
I am not able to add the further tax that he have paid. Reply Sapna July 18, 2021 at 2:19 pm The entire amount paid and TDS deducted thereon has shown in form 26AS under Section 194JB. Please advise me which ITR number to be filed and under which column the above income will be...
Businesses can deposit TDS payments in 2 modes – online and offline mode. Offline mode 1. Visit an authorised bank branch>>get the challan 281 form 2. Fill in the required details>>make the payment 3. A bank executive will accept the payment>>a receipt of the challan acknowledging the ...
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What is the data structure (file format) for preparing e-TDS/TCS return? e-TDS/TCS return should be prepared in accordance with the data structure (File Format) prescribed by the e-filing administrator. What is Challan Serial Number given by the Bank? Bank Challan Number is a receipt numbe...
Interest under section 234C @ 1% per month is payable if 90% of the tax is not paid before the end of the financial year Advance Tax can be paid by filing a Tax Payment Challan,ITNS 280.Challan Tax applicable:For individual Select0021 : INCOME-TAX (OTHER THAN COMPANIES) ...
Sir, If an overseas customer has taken delivery of goods in one FCL without getting origional HBL from us, what should we do now as they had paid us 20% of consignment value only, in advance and balance 80% still not received by us.Order was booked on FoB basis. We are big frustrat...
Form 16B:When you sell a property, TDS is charged on the amount received by you from the buyer. The details of this transaction are displayed on this form. Form 16C:Here you record the amount of rent your tenant has paid you.