In case multiple sellers and buyers are involved in the transaction, the deductor shall be required to submit multiple forms i.e. Form 26QB Then after deducting and depositing the TDS, the buyer shall furnish the TDS certificate to the seller within the cap of 15 days of the transaction ...
GST Certificate: Importance, Validity, & How to Obtain it? When a business registers for Goods and Services Tax (GST), businesses are given a GST Registration Certificate, known as Form GST REG-06. This GST certificate outlines theGSTIN(15-digit GST Identification Number) and the primary and...
Learn how to download your GST registration certificate online with this step-by-step guide. Simplify your GST compliance with expert assistance, today!
It is possible to revise invoices issued before obtaining registration under GST. After receiving GST registration, taxpayers have one month to issue revised tax invoices for transactions between the registration’s effective date and certificate receipt. These revised invoices replace the original ones a...
While the Canadian government usually collects tax on sales to private persons, it does not charge tax on sales to business customers who provide the seller with their tax identification number or a certificate of exemption. You can find a GST/HST rate calculator on the Government of Canada’s...
To obtain a GST number or GSTIN, you need to submit the following documents along with your application: PAN Card:This applies to the business entity (company PAN for companies, etc.) and authorized signatory (individual PAN). Business Constitution: Partnership deed, registration certificate, memo...
Once satisfied with your response, digitally sign it using your DSC (Digital Signature Certificate) or e-signature. Submit the reply online.Important Note: Retain a copy of the submitted reply and supporting documents for your records.Consequences of not replying to the GST NoticeFailing to respond...
Click here to know GST rate of your goods or service What is Crating in Exports and Imports What is CT3 form. How to get CT3. Why CT3 required What is customs bonded area in exports and imports What is DDP terms in an export Import Business?
Chartered Accountants as per Certificate of Practice (COP) ICAI Students Statistics Requirements to become a CA in India CA Course duration Become CA in July 2028 – Foundation Route Become CA in Jan 2029 – Foundation Route Become CA in January 2028 – Direct Entry Route ...
Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Services > Returns > Returns Dashboard option. ...