sir, my c.a. isnot providing me user id and password. and secondly he has given his emai id and mobile number at time of gst reg. now i have to file my gst return but i cannot file due to non availability of userid and password. what should i do so that i can retrive my use...
One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. Steps to File ...
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...
In some instances, obsession turns into anxiety that the perceived defect will return. Critics of these socio-cultural theories point out that BDD was documented long before mass media reached such pervasive levels and say researchers should look to other causes of BDD development. Dr. Katharine ...
Zero returns:Even if you didn’t collect tax in an area during a certain reporting period, you may still be required to file a tax return. Be prepared to file tax returns by the due date for every reporting period, regardless of sales made during the period. If you continue to file ze...
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. ...
Then, you need to follow the sales tax registration process with the appropriate taxing authority; calculate and collect the right amount of tax from your customers; and finally, file your return and remit the tax collected to the government. Accurately preparing and filing your tax returns and ...
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 ...
According to the latest reports, if an entity is not abiding by the government policies regarding GST, authorities would soon have more power to ensure compliance. According to the latest government data, more than one crore GST-registered entity have failed to file a return on time. So, ...
Record with multiple tax rates in a single invoice: In GST, different tax rates are applicable to different goods and services. If your business provides a mix of goods and services in a single invoice, then it may also have multiple tax rates applied to the invoice. In TallyPrime, you ...