To register for GST, the Indian Government conveniently allows taxpayers to access theGST Portalonline. After submitting yourGST registrationapplication, it typically takes 15 days for processing and registration. In the meantime, you can track your GST registration status online using your ARN number...
TDS TCS Credit received this is auto-filled data available from the portal site Step 9: Tax, Interest, Late Fee Payable and Paid:- This table shows the tax liability paid with respect to tax paid in cash also if there is a late filing of a return then this table shows the late fee ...
GST payment refers to the tax businesses and individuals are required to pay to the government under the Goods and Services Tax regime. This payment is calculated based on the applicable rates for the goods or services provided, after subtracting Input Tax Credit (ITC). Businesses collect GST fr...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
TDS Interest Calculator.xlsx Related Articles How to Create an Accrued interest calculator in excel Create a Monthly Accrued Interest Calculator in Excel How to Create a Money Market Interest Calculator in Excel How to Generate GST Interest Calculator in Excel << Go Back to Finance Template | Ex...
Method 2 – Adding GST Filing Status You need to add GST Filing Status. Put the Date of Filing inD5:D16range. We need to calculate whether theDate of Filinghas passed the due date. Write the formula in theE5cell like this. =IF(D5<=C5,"On Time","Delayed") ...
Making a career as a Chartered Accountant (CA) is similar to going on a thrilling financial adventure! CA aspirants require a passion for the numbers and a curious mind. You are on the correct article if you are looking at how to become a CA after the 12th. This article shall take ...
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5. Debit and Credit Notes Debit notes are issued in scenarios where the original invoice amount needs to be increased. This could occur when the tax charged in the original invoice was less than required. Debit notes are used to adjust post-supply price increases due to market changes or sup...
Adding to this, any mistakes made while submitting self-assessment tax or advance tax during the year will also result in non-deposit of tax. Such tax deposits will also not be reflected in Form 26AS, and further, the facility of the claim tax credit will also be unavailable for the ...