1. Online Payment via GST Portal Log In: Access the official GST portal with your credentials. Create Challan: Navigate to the ‘Services’ section, select ‘Payments,’ and then ‘Create Challan.’ Select Tax Head: Choose the appropriate tax heads and input the payment amount. ...
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.
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 t...
Enrolment for insurance under PMJJBY and PMSBY Deposit renewal or closureIOB Doorstep Banking ServiceHere are the features of the Indian Overseas Bank Savings Account:You can receive an account statement for non-financial transactions on request Acceptance of GST/IT Challan/Government and Business Tax...
You may then create challan for that additional cash directly by clicking on the “create challan” button.Paying off the liabilities of Form GSTR-3B before its filing while ITC utilization principle is applicable Note: In case if you are a quarterly return filer, you can view the payments ...
While registering for E Way Bill the Transporter, Supplier and the Recipient should have the following mentioned documents: Invoice/Delivery Challan/Bill of Supply/ related to the goods consignment For transportation by road – Vehicle number/Transporter ID, Part B of E-way bill has to be filed...
Customers are significant to Zara, which is why they've become one of the most well-known companies in the world. It has its headquarters in London. One-Of-A-Kind Selling Proposition This fashion house has long been noted for its ability to create original designs that are never mass ...
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...
Unable to determine the tax rate for nature of payment: This exception occurs when the tax rate for the nature of payment has not been specified. Provide tax rate for the nature of payment to resolve this exception. To provide the tax rate:...