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.
GST Payment Processes for Different Taxpayers Different taxpayer categories must follow specific steps to pay GST, as outlined below: Regular Taxpayers 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 ...
To generate your E-way bill, click on the "SUBMIT" button. The E-way bill will appear, which contains the E-way bill number and the QR Code that contains all the details. Print the copy of the Bill and provide it to the transporter who will carry it throughout the trip until the ...
The OTC method can take a few days and the electronic cash ledger is updated once the banks process the payment. It must be noted that the maximum amount payable using OTC is ₹10000. You must generate GST challan prior to paying using the offline modes. It doesn’t matter whether you...
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 ...
You may create challan for the additional cash directly by clicking on the “create challan” button. If Available Cash Balance in Electronic Cash Ledger is Less Than the Amount Required to Offset the Liabilities of GSTR-9 Select the “payment modes” as E-Payment/Over the Counter/NEFT/RTGS...
Step 5 – Payment Of Road Tax If you have bought a used car that was previously registered in any other state than Karnataka, then you will have to pay the road tax to have the car re-registered at your local RTO. The payable tax amount is calculated according to the price of the ca...
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...
6. Challan Challanis another free plugin that enables you to automatically generate PDF invoices, attach them to order confirmation emails, and send them out to customers when order status changes occur. The free version of Challan lacks many of the features available from other plugins on this ...
With the advent of online tax filing it is much easier task to file your returns. But sometime there may be situations where you need to interact with income tax department to clarify their doubts or to raise the issues related to your tax filing. At that time you must first know about...