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. Choose Payment Mode: Options include Net Banking, Credit/Debit Card, or NEFT/RTGS. Complete Payment: Finalize ...
With the advent of online tax filing it is much easier task to file your returns. But sometime there may be situations where you need to interact with income tax department to clarify their doubts or to raise the issues related to your tax filing. At that time you must first know about...
GSTR-9is a document or a statement that has to be filed once a year by the registered taxpayer irrespective of the turnover of an entity. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along ...
Step 5: Make the payment. Save a copy of the payment challan for when you’re filing the ITR for your business.What is Advance Tax Late Payment Interest?If a taxpayer fails to pay the advance tax instalment on time, they are liable to pay an interest penalty under Section 234B and ...
pl.send dgft fee paid 21a challan Girish Moghe:On 13 September 2015 Dear Sir, Thanks for illustrative notes and guidelines. We intend to start Project Office of offshore entity. Such entity has been awarded contract from Indian Company. Project Office shall be set-up by sending intimation to...
Click the “offset liability” button to pay off all your liabilities. A confirmation message will be displayed. Click the “ok” button. If the cash balance in theelectronic cash ledgeris less than the amount needed to offset the liabilities, then click on the “create challan” button, and...
Become a Study.com member to unlock this answer! Create your account View this answer The buyer and lender should have mutual agreement about the credit period of the letters of credit. The Letter of Credit normally have credit period... See full...
Step 5: Click on ‘Create a file’. A dialog box will appear, in the first field ‘Challan Input file’ select the Challan- CSI file you downloaded above. Step 6: On the same dialog box, select the folder directory where all files are to be generated and saved. In the folder directo...
6% – 13% employees have payroll related challenges every pay period. Most of these lead to queries for the payroll processing department (HR or accounts) and create significant dissatisfaction, re-work, stress and disruptions. It is believed that apayroll processing softwarecan help avoid these ...
Press Ctrl+A to save the TDS Challan Reconciliation screen.Paid but not linked with TDS deduction Vouchers: This exception occurs when the TDS payment voucher is recorded without linking to the TDS booking voucher (purchase or journal voucher). To resolve this exception:Press...