Form GSTR-3B will be the 1st GST return which businesses will be filing under GST. Let us understand how to fill and file Form GSTR-3B online from Tally.
GSTR 3B is a monthly return in which every taxable person has to summarize the details of outward & inward supplies. Find out how to file GSTR 3B & more!
Method 1 – Summary of TDS for Late Deduction We record all the sections and type in columnCand TDS statement for the month ofNovember,DecemberandFebruary. Select a cell to calculate the amount of TDS.For this, we will usethe SUM function. TheSUMfunction is used to add values. Select the...
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 rnput...
6. Monthly periodic return for Input service distributor (ISD) form GSTR -6 by 15th Next Month 7. Monthly periodic GST return for TDS form GSTR-7 by 10th Next Month 8. Monthly periodic return by eCommerce suppliers – GSTR-8 by 10th Next Month ...
Hence, your return has been processed with restriction of TDS Credit. Due to the result of TDS credit restriction, Refund reduced, or Demand enhanced.” Kindly what can be done in this case and what response should I send it to them in order to get the entire amount. Regards, Ankur ...
WHAT TO DO WHEN TDS DEDUCTED THOUGH 15G/ FORM 15H SUBMITTED:If your income payer deducts TDS from income though submission of the above forms, you can file return and claim tds refund as per your tax liability. No need to worry about it. Don’t ask him to refund TDS because he has...
WhileGSTR-3Bis a monthly self-assessed return, you need to file GSTR-1 with outward supplies details that substantiate the liability declared in GSTR-3B. Get 7-days free trial I am *Business OwnerAccountantStudentOthers I have read and accepted theT&C ...
Philippines Tax: BIR1601F Monthly Return Report under Deskera Books Philippines Tax: BIR0619E MAP Report under Deskera Books Indonesia Tax: Introduction to VAT Indonesia Tax: Types of Value-added taxes and rates Indonesia Tax: What is NPWP Number?
You can also change the interval to be "1d" for daily, "1wk" for weekly, and "1mo" for monthly. Let's use the function now: if __name__ == "__main__": import sys source_currency = sys.argv[1] destination_currency = sys.argv[2] amount = float(sys.argv[3]) last_updated...