One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. Steps to File ...
UnderGST, there are 19 GST return forms, which tax payers can use tofile 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, al...
every reporting period, regardless of sales made during the period. If you continue to file zero returns, you might be notified by the taxing authority that you are no longer required to file a return. Until you receive a change in frequency notice, you should stick to your filing schedule...
If you signed up for direct deposit during GST HST registration, the refund goes right into your business account, usually within 2 weeks of filing online. It's great. No running to the bank. You met your compliance obligations and got your money quickly and easily.5. File Return: Dependin...
GST Payment Processes for Different Taxpayers What Are the Modes of GST Payment? How to generate a GST challan on the GST portal? How to Make GST Payment Online? How to Make GST Payments Offline? How to Check GST Challan History? What is the Time Restriction to Complete the GST Payment?
As a result, many entities have to undergo GST registration and file GST regularly. If you have also registered and you want to know how to track GST registration status, then do read on. We have simplified it for you here. Table of Contents How to Track GST Registration Status Online...
Not Eligible for ITR 1 Filing Online for AY 2024-25Such a person will have to file a return in ITR-2 or ITR-3, as the case may be. The taxpayer whose income is more than Rs 50 lakhs is not eligible to furnish this form. Non-residents and RNOR (Residents not ordinarily residents)...
Learn how to file Income Tax Returns ( ITR ) for FY 2022-23 (AY 2023-24) and FY 2023-24 (AY 2024-25). We covers tax concepts on Salary, interest, Capital Gains, House Property, Business and Profession and GST.
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Step 6: If you login for the first time on the GST Portal, you will be asked to file a non-core amendment application in order to submit bank accounts details. Click on the “FILE AMENDMENT” button. Step 7: Then you will be able to see the application form for editing where non-co...