The objective of the GST system’s refund provisions is to harmonise and standardise the processes involved in filing returns. Businesses or individuals must file a refund claim using the appropriate forms, such as Form GST RFD-01, along with supporting documentation in order to be eligible for...
Step 2: Downloadan offline Return Preparation Utility (RPU) and (File Validation Utility ) from the TIN-NSDL website. (https://www.tin-nsdl.com/downloads/e-tds/eTDS-download-regular.html). This will be required to fill in details of thereturn to be filedand match the details with a ...
A belated income tax return refers to an income tax return that is filed after the due date specified by the Income Tax Department. The due date for filing income tax returns (ITR) is July 31st of the assessment year. If you miss the due date for filing your ITR, you can still file ...
TDS deducted but not linked with expense/purchase transaction and Expenses/purchase returns not linked with expense/purchase transaction: These exceptions occurs when:The deduction entry has not been linked to a booking entry. Press Enter on TDS deducted but not linked with expense/purchase ...
FVU version 6.8 is to be used to validate e-TDS/TCS statements pertaining to FY 2010-11 onwards. Is there any software available for preparation of e-TDS/TCS return? NSDL has made available a freely downloadable return preparation utility for preparation of e-TDS/TCS returns. Additionally, ...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
The entire amount paid and TDS deducted thereon has shown in form 26AS under Section 194JB. Please advise me which ITR number to be filed and under which column the above income will be shown in ITR. Reply SAG Infotech July 19, 2021 at 11:35 am The filing of ITR depends nature of...
Under GST, there are 19 GST return forms, which tax payers can use to file GST returns online. All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. The details of each of these GST return formats,...
Filing ITR-4: Form ITR 4 can be filed both online and offline. Find steps to download the Income Tax Return forms including (latest updates).
GST PMT-01 Electronic tax liability register Payment of taxes, interests, penalties, fees, or any other dues by taxpayers to the government will be debited to this register. GST PMT-02 Electronic credit ledger ITC as self-assessed in monthly returns shall be credited to the ledger. GST PMT-...