Get in-depth information on filing sales tax returns in the US, including specific instructions for how to file in each US state with a state sales tax.
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While filing your return, you will have to deduct the tax-exempt HRA amount from the Gross salary (‘Salary as per provision under section 17’). Make sure to provide the correct details, including the correct tax-exempt amount of HRA, in your ITR, otherwise, the income tax department ...
1. Open the GST Portal and then log in with valid credentials. 2. Under the ‘Services’ tab, click on ‘Refunds’. Once this is done, click on ‘Track status of invoice data to be shared with ICEGATE’. 3. Choose the financial year and the month for which the refund application has...
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...
The business that has exceeded 40 lacs turnover (10 lacs at NE and hill states) needs to register for GST. For certain businesses, GST is required no matter
My question is regarding the filing of corporate tax with no activities. I wish to carry over the losses from the previous year. Can I file my tax return using the T2 short form, or do I need to go with the T2 regular form? Are there any other tax forms I need to submit? Regards...
The suspended GSTIN can be automatically restored onceGST Return Filingis done. However, if that doesn’t happen. You need to apply for restoration. Taxpayers can initiate drop proceedings by clicking ‘Initiate Drop Proceeding’ after filing pending GST returns. ...
happen, the GST login portal (www.gst.gov.in) is the answer. It is a website where all the compliance activities ofGSTsuch as GST registration, payment of taxes, return filing, application for a refund, etc. can be done. These activities can be carried out before and after GST gov ...
Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filing GSTR-3B. The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PM...