Generate Challan: Create your challan on the GST portal. Visit a Bank: Go to an authorized bank branch with your challan. Payment Methods: Make the payment using cash, cheque, or demand draft. Confirmation Receipt: Ensure you receive a confirmation receipt from the bank for your records. ...
Know about how to generate challan cum statement 26QB form online via Gen TDS Software. Also, we have covered features of form 26QB u/s 194-IA with penalties.
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
GST-registered businesses must issue such invoices for the sale of goods and services. These invoices must include a detailed list of the products or services provided and the payment amount due. To claim input tax credit (ITC), businesses should ensure they receive GST-compliant invoices from t...
Documents required to generate eWay Bill While registering for E Way Bill the Transporter, Supplier and the Recipient should have the following mentioned documents: Invoice/Delivery Challan/Bill of Supply/ related to the goods consignment For transportation by road – Vehicle number/Transporter ID, Par...
Acceptance of GST/IT Challan/Government and Business Taxes/15G Form/15H Form You can submit Digital Life Certificate The officials can pick up the requisition slip for a new cheque book The personnel can deliver prepaid instruments or Gift Card You can also avail of the service for cash withd...
conveyance is more than fifty thousand rupees, the transporter shall generateFORM GST INS-01on the basis of invoice or bill of supply or delivery challan, as the case may be, and also generate a consolidated e-way bill inFORM GST INS-02on the common portal prior to the movement of goods...
e-stampis more secure and tamper-proof than any other mode of stamp duty payment. Only authorized banks can generatee-stamp paper online, an ordinary citizen is not allowed to generate it by themselves. Customers can easily transact online through net banking or they can use a bank challan....
You can see that TCS was not calculated, even though the Amount exceeds the threshold limit (50,00,000) set for the Nature of Goods. PressCtrl+Ato accept, as always. Update Challan Details of Buyers If the buyer is going to deduct TDS while making the payment, then the transaction will...
Unable to determine the tax rate for nature of payment: This exception occurs when the tax rate for the nature of payment has not been specified. Provide tax rate for the nature of payment to resolve this exception. To provide the tax rate:...