A GST number is also necessary to claim the input tax credit, which is the amount of GST paid on the goods or services purchased for business purposes. Input tax credit claim is likely for a GST-registered person only if the supplier has uploaded the invoice details in the GST portal and...
Navigate to Challan: On the homepage, click on ‘Services’ > ‘Payments’ > ‘Create Challan’. Enter GSTIN or Other ID: Input your GSTIN, temporary ID, or other identification details. Generating a GST Challan After Logging In Log In to the GST Portal: Use your credentials to log in...
To help assesses, the government has launched a GST Portal named www.gst.gov.in. With this portal, the taxpayer can apply for GST, file GST returns, apply for GST refunds and even cancel GST registration. GST portal has solved a big problem of businesses, one need not visit the tax dep...
Step 2: Log in to the GST portal You must log in to the GST portal (https://www.gst.gov.in/) using your username and password and then click on the tab called ‘Services’. Step 3: Returns dashboard You will see an option called the ‘Returns dashboard’. Click on that. You wi...
Let us know all the steps to file the details and obtain the GSTR 9 Preview Excel sheet. 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...
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 ...
Here we will learn how to change the mobile number in the GST certificate. #1. Login to GST portal Firstly you need to login to the GST portal and click the Registration Tab, and then select Amendment of Registration Non-Core Fields. #2. Add New authorized signatory Now you have to se...
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 that come within the domain of Section...
TDS under GST, Frequently Asked Questions Does Interest attract on GST Tax payment delay? Step by step procedure to login with GST common portal in India Mechanism of Payment of GST tax in India Levy of late fee for GST Tax returns filing in India ...
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