2. Bank Payment Generate Challan: Create your challan on the GST portal. Visit a Bank: Go to an authorized bank branch with your challan. Payment Methods: Make the payment using cash, cheque, or demand draft. Confirmation Receipt: Ensure you receive a confirmation receipt from the bank for ...
Below is the step-by-step procedure for creating a payment Challan-cum Statement form 26QB via Gen TDS Software. SAG Infotech provides a free trial of Gen TDS Software full version for 5 active hours. Process of How to File TDS Form 26QB by Gen TDS Software Step 1: Go to TDS Forms ...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
While the process of GST payment remains the same for all the taxpayers, the taxpayers must use a challan so that they can deposit money into their cash ledger. However, if they have enough cash balance then they may not have to transfer the amount to the electronic cash ledger. ...
GST-registered businesses must issue such invoices for the sale of goods and services. These invoices must include a detailed list of the products or services provided and the payment amount due. To claim input tax credit (ITC), businesses should ensure they receive GST-compliant invoices from ...
Applying for the Certificate The process for applying for the PTRC/ PTEC, which shall be used for online profession tax payment in Maharashtra, is elaborated below. Visit the official website of the Maharashtra GST Portal The applicant must log in to the official website of Maharashtra GST Por...
TallyPrime supports the latest budget changes for TCS. You can now calculate TCS either after receiving the payment or during billing.
Efforts are underway to allow/enable payment of fee through Debit/Credit cards, which would further facilitate this process. Once implemented the Online system would be made mandatory. However, till such time payment through Debit/Credit cards is enabled, the existing offline/manual system has also...
For a PPF account in India, which bank provides the best service? What amount of time is taken by e-challan to reach the bank? If we are using NEFT to transfer to another bank, will GST be applicable in NEFT or not? I paid my SBI credit card bill through paynet 24 hours...
You may create challan for the additional cash directly by clicking on the “create challan” button. If Available Cash Balance in Electronic Cash Ledger is Less Than the Amount Required to Offset the Liabilities of GSTR-9 Select the “payment modes” as E-Payment/Over the Counter/NEFT/RTGS...