Our experts will listen to your queries and solve them in no time. Expert Completes e-Filing A Tax Expert assigned, your return processed or re-checked. How do we work? Business Services Business Formation Services Compliances Company Changes GST Services Business Services With our Business...
1. If value in range then return value - LOOKUP function To better demonstrate the LOOKUP function I am going to answer the following question. Hi, What type of formula could be used if you weren't using a date range and your data was not concatenated?
Is it possible to track refund application without logging into the GST portal? Yes, you can track your refund application without logging into the GST portal. All you need to do is to click the ‘Track Application Status’ option under the ‘Services’ tab. Then you need to choose the Re...
If you are a first-time user, you may need to register on the portal before proceeding. Once logged in, go to the “e-Verify Return” section or “My Account” section, and look for the notice related to your ITR. The notice will provide details about the verification process and the...
Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filing GSTR-3B. The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PM...
1. An oddity on a sales tax or VAT return Many tax authorities have systems that analyze past returns and flag any oddities that might indicate an audit is warranted. In addition, tax authorities often filter filer information to identify audit targets based on company size, transaction volume,...
The suspended GSTIN can be automatically restored onceGST Return Filingis done. However, if that doesn’t happen. You need to apply for restoration. Taxpayers can initiate drop proceedings by clicking ‘Initiate Drop Proceeding’ after filing pending GST returns. ...
Repair & Return: Goods sent for repair and then returned. Export/Import License Number: Certain shipments require specific licenses to comply with local regulations such as importing electronics into Malaysia requires a SIRIM Permit. Terms of Trade (INCOTERMS): Standardized international shipping agree...
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Everything You Need to Know About GST in Singapore SG: What is GST Form 5, Form 7 and Form 8 and how can I generate these in Deskera Books? SG: How do I generate IRAS Audit File Report in Deskera Books What is the purpose of a Profit and Loss Statement in Deskera Books?