To begin with, Form 26QB (Challan-cum Statement) has a twin-fold objective that is synonymous with the two blades of a single scissor – It is both a return as well as challan form for the deductions that have been made u/s 194 of the Income Tax Act, 1961 for paying Tax Deducted ...
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...
The provisions of the Income Tax Act make it obligatory for every individual, self-employed professional, businessman, and corporate to pay Advance Tax, on any income on which TDS(Tax Deducted at Source) is not paid. Both individuals, as well as corporates, must pay this tax. Advance Tax ...
The best time to visit Rohtang Pass is between May and October, as the pass is closed during winter due to heavy snowfall. Even during the early season of May and June, weather conditions can be unpredictable, so it’s advisable to check the status of the road before heading out to Roht...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website
as it is outside the India. 3. but we are using local services like consultancy, telephone bill and softwares purchased in India. We have paid service tax for that. To get back refund of the service tax paid, what are the registrations required in DGFT and other offices. We have got ...
It is also called “pay as you earn” tax since the payment is made as the salary is earned through the year. Advance tax can be paid offline or online.The Income Tax Department has authorised the branches of several banks to receive offline advance tax payments on behalf of the ...
How to Revise Income Tax Return (ITR) After e-filing ITR: ITR-V,Receipt Status,Intimation u/s 143(1) E-filing : Excel File of Income Tax Return Self Assessment Tax, Pay Tax using Challan 280, Updating ITR Updated ITR, ITR U: What is it? How to file it?
from another State. However, if you want to remove added data, select the checkbox on the left and then click on the “remove” button. The system will accept only one entry for each place of supply. You also need to note that the details of tax paid on exports cannot be entered ...
Click on the “details of tax paid as declared in returns filed during the financial year” tile to enter/view the tax (includinginterest, late fee, penalty and others) paid during the financial year. Enter the tax payable for “integrated tax, central tax, state/UT tax, cess, interest,...