9. Tracking GST Payment Status To ensure your payment has been successfully processed, go to the “Track Payment Status” option on the GST portal. Enter the Challan Identification Number (CIN) to check your payment status. These were some crucial steps about how to pay GST challan online wit...
Having PAN & GST numberis mandatory from 01.04.2021. Those who have EM-II or UAM registration or any other registration issued by any authority under the Ministry of MSME, will have to re-register themselves. No enterprise shall file more than one Udyam Registration. How do I check my MSME...
A GST number is also important to avoid penalties for non-compliance with the GST Act. If a person is liable to register under GST but fails to do so, he or she may face a penalty of 10% of the tax due or Rs. 10,000, whichever is higher. Similarly, if a person collects GST fr...
Should I need to register Import Export Code number once again with concerned customs department to do exports and importer? No. However, you may cross check and confirm about such electronic transition from DGFT to CUSTOMS about the details of your Import export code number. Does Custom departme...
For foreign addresses, the fee is INR 864 (excluding GST). How do I get a physical PAN card copy? To obtain a hard copy of your PAN card, you may submit a request via the official NSDL or UTIITSL websites. The card will be sent to the address in your application. An E-PAN in...
Once again select the Proprietor tab and check the Primary authorized signatory tab. The new mobile number shall now be seen. Click the SAVE and CONTINUE button and then submit the application. Finally, the new mobile number shall now be updated on the GST registration certificate. If you need...
Enter GSTIN to get 18% GST Credit Get Started ITR-4 Return Filing The ITR-4 Form, commonly referred to as the Sugam form, is specifically designed for taxpayers who have opted for the presumptive income scheme outlined in Section 44AD, Section 44ADA, and Section 44AE of the Income Tax ...
To receive an OTP, you must first create an account on the eKYC portal of a KRA and enter your personal information, such as your Aadhaar card number. You must submit a self-attested copy of your Aadhaar card after verification. You can check your status at the KRA's web portal by pro...
No doubt, the GST regime has simplified the hotel business up to much extent. A large number of individual taxes are now replaced with single GST tax. Now, the hoteliers having GST registration simply charge their customers with applicable GST rate on the services. Besides, they have now got...
In this topic we will learn about the challenges faced by the MSME businesses due to the lack of visibility of their MSME status. We will also look into the provisions made by the Government to support such businesses and how the use of TallyPrime will improve the visibility in their ...