GSTIN, short for Goods & Services Tax Identification Number is a 15-digit, unique identification number allotted to each taxpayer (GST registered business, firm, dealer, supplier, business entity) once they have registered under the GST regime in India. Every business operating in a state or Un...
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,...
Why Gen TDS Software for Form 26QB? How to File Form 26QB by Gen TDS Software Key Attributes of Form 26QB Under TDS Section 194-IA In the Income Tax Act, 1961 few key rules have been framed that are related to the purchase and sale of immovable property. In the aforesaid transactions...
TDS under GST, Frequently Asked Questions Does Interest attract on GST Tax payment delay? Mechanism of Payment of GST tax in India Levy of late fee for GST Tax returns filing in India Notice to GST return filing defaulters When to file Annual Return of GST online? Procedures to claim reduct...
Then you are in right course now! Welcome to your courseHow to file TDS ReturnsCourse? TDS stands for Tax Deducted at Source and TDS return is a quarterly statement to be furnished with Income Tax Department by Tax deductors. Compiling and filing TDS return is a detailed process and have ...
TDS means tax deductible at source, in which the buyer, who is liable to make payment to the seller (deductee), will deduct tax at source and transfer the balance to the deductee. The TDS amount deducted will then be paid to the Central Government. How to add TDS rate in Deskera ...
TDS under GST, Frequently Asked Questions Does Interest attract on GST Tax payment delay? Mechanism of Payment of GST tax in India Levy of late fee for GST Tax returns filing in India Notice to GST return filing defaulters When to file Annual Return of GST online?
Q.11 – Can I file ITR-1 if I have a Rental Income? Q.12 – Should Interest Income be mentioned under the head ‘Income from Other Sources ‘ while filing ITR-1 when TDS has already been subtracted? Q.13 – Do I still need to furnish my Bank Account details in the ITR if there...
1. Online Payment via GST Portal Log In: Access the official GST portal with your credentials. 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...
In this article we will see the FAQ�s related to the Final Return and how to file the GSTR-10 (Final Return) online step by step: 1. What is Form GSTR-10?