Step 2: Ask and fill up the request form for tax correction. Submit a duplicate copy of the same to the related bank branch. Step 3: Submit the original challan counterfoil along with the correction application. Keep an application copy with you as well. In the case of challan numbers ...
GSTIN (Goods & Services Tax Identification Number)is a15-digit unique identifierassigned to every GST-registered taxpayer, including businesses, firms, dealers, and suppliers, under theGST regime in India. It is mandatory for businesses engaged in taxable supplies and is issued upon successful GST ...
Drag down the Fill Handle to fill D13:D17 with Product Names. We’ll get the Product Names in the Product column. Unit Price Calculation: In cell F13, enter: =IFERROR(VLOOKUP(C13,Product!$B$4:$D$9,3,FALSE),"") This gets the Unit Price. Press ENTER. Enter the respective qua...
Permanent: Most exports fall under this category, where goods are shipped without the intention to return. Temporary: Goods shipped under Temporary Import or ATA Carnet, intended for return. Repair & Return: Goods sent for repair and then returned. Export/Import License Number: Certain shipments...
After that, go to Registration. There you will see a Track Application Status command. You need to click on it. The next page would ask you to provide the ARN you received when you signed up for GST registration. Provide it and also fill in the captcha text. Re-check everything bef...
Step 1:Go to the GST portal, navigate to ‘Services’ > ‘Refunds’ and choose ‘Refund pre-application form’. Step 2:Fill in the required details on the ‘Refund pre-application form’ page. Click ‘Submit’ and confirm your submission on the screen. ...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
Drag theFill Handleicon to copy the formula over the range. You can also double-click on the plus (+) sign to duplicate the formula. Following the month ofMay-21, do the same for other months. Compute the amount of TDS. We will use theSUMfunction. TheSUMfunction is a built-in functi...
Meaning of NEFT or RTGS option under GST The details about NEFT or RTGS option under GST are explained here. National Electronic Funds Transfer (NEFT) National Electronic Funds Transfer (NEFT) is a nation-wide payment system facilitating one-to-one funds transfer. Under this Scheme, individuals ...
Depending on your tax situation, you may also need to fill out supplementary schedules like TDS1, TDS2, IT, and TCS as required. After completing all the necessary sections and schedules, you must verify and sign the return before submitting it. This ensures the accuracy and legitimacy of th...